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Company Registration No. 11765304 (England and Wales)
Epic Care Services Limited Unaudited accounts for the year ended 30 June 2026
Epic Care Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Epic Care Services Limited Company Information for the year ended 30 June 2026
Director
Hamza Ali Khan
Company Number
11765304 (England and Wales)
Registered Office
Suite 6 Ground Floor Ciba Building 146 Hagley Road Birmingham B16 9NX United Kingdom
Accountants
RK Accountants & Tax Advisors Acre House Unit 2 47 Sticker Lane Bradford BD4 8AN
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Epic Care Services Limited Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
53,849 
4,660 
Investments
5
78,087 
8,750 
131,936 
13,410 
Current assets
Debtors
6
19,445 
18,350 
Cash at bank and in hand
19,765 
12,369 
39,210 
30,719 
Creditors: amounts falling due within one year
7
(14,860)
(8,204)
Net current assets
24,350 
22,515 
Total assets less current liabilities
156,286 
35,925 
Creditors: amounts falling due after more than one year
8
(78,155)
(18,016)
Net assets
78,131 
17,909 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
78,130 
17,908 
Shareholders' funds
78,131 
17,909 
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2026 and were signed on its behalf by
Hamza Ali Khan Director Company Registration No. 11765304
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Epic Care Services Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Epic Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11765304. The registered office is Suite 6 Ground Floor, Ciba Building, 146 Hagley Road, Birmingham, B16 9NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2025
- 
29,247 
29,247 
Additions
48,761 
4,768 
53,529 
At 30 June 2026
48,761 
34,015 
82,776 
Depreciation
At 1 July 2025
- 
24,587 
24,587 
Charge for the year
- 
4,340 
4,340 
At 30 June 2026
- 
28,927 
28,927 
Net book value
At 30 June 2026
48,761 
5,088 
53,849 
At 30 June 2025
- 
4,660 
4,660 
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Epic Care Services Limited Notes to the Accounts for the year ended 30 June 2026
5
Investments
Other investments 
£ 
Valuation at 1 July 2025
8,750 
Additions
69,337 
Valuation at 30 June 2026
78,087 
Epic Care Servicea Limited has invested £8750 in to 22 Karat Gold
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,445 
18,350 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
(3,000)
Taxes and social security
14,860 
11,204 
14,860 
8,204 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
37,107 
18,017 
Obligations under finance leases and hire purchase contracts
41,048 
- 
Accruals
- 
(1)
78,155 
18,016 
9
Average number of employees
During the year the average number of employees was 40 (2025: 30).
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