EP Holdings Limited

Registered number: 09356262

	2025	2024
	£	£

Current assets	12,172	8,893
Prepayments and accrued income	539	533
Creditors: Amounts Falling Due Within One Year	(12,679 )	(9,406 )

NET CURRENT ASSETS	32	20

TOTAL ASSETS LESS CURRENT LIABILITIES	32	20

NET ASSETS	32	20

CAPITAL AND RESERVES	32	20

Notes

1. General Information

EP Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09356262 . The registered office is 34 Tennyson Avenue, Grantham, Lincolnshire, NG31 9NA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Kevin Hale	2,492	32,092	27,142	-	7,442

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 Kevin Hale

Director

3 September 2026