Epk Holdings Limited

Registered number: 11467948

	2025	2024
	£	£
Fixed assets	1,037	1,944

Current assets	89,862	41,620
Creditors: Amounts Falling Due Within One Year	(32,601 )	(12,333 )

NET CURRENT ASSETS	57,261	29,287

TOTAL ASSETS LESS CURRENT LIABILITIES	58,298	31,231

Accruals and deferred income	(46,955 )	-

NET ASSETS	11,343	31,231

CAPITAL AND RESERVES	11,343	31,231

Notes

1. General Information

Epk Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11467948 . The registered office is Pant Glas, Llanfachraeth, Holyhead, LL65 4UY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Edward Kirkwood

Director

04/08/2026