FRS102 1A Filleted


Company registration number:				NI725179
Epic Property Staging Ltd

Balance sheet
as at 31 March 2026

	Note	£	£
Fixed assets
Tangible assets	4	99,475
			99,475
Current assets
Stocks		31,085
Debtors	5	5,957
Cash at bank and in hand		74,774
			111,816
Creditors: amounts falling due within one year	6		(1,251)
Net current assets			110,565
Total assets less current liabilities			210,040
Creditors: Amounts falling due after more than one year	7		(83,035)
Provisions for liabilities			(18,900)
NET ASSETS			108,105

Capital and reserves
Called up share capital			10
Profit and loss account			108,095
TOTAL EQUITY			108,105


The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.

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

The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

1


	Company registration number:		NI725179
	Epic Property Staging Ltd

	Balance sheet - continued
	as at 31 March 2026

	The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

	In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.

	Signed by:

	Mrs J Robertson, Director
	6 October 2026

	2


Epic Property Staging Ltd

Notes to the financial statements
for the period ended 31 March 2026


1	Company information

	Epic Property Staging Ltd is a private company registered in Northern Ireland. Its registered number is NI725179. The company is limited by shares. Its registered office is 13 Ballylisk Lane, Tandragee, Craigavon, County Armagh, BT62 2NA.

2	Accounting policies

	Basis of preparing the financial statements
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.

	Going concern
	In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

	The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

	Tangible fixed assets
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

	Plant and machinery etc.:
	Fixtures & fittings	-

	Stocks
	Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3


Epic Property Staging Ltd

Notes to the financial statements - continued
for the period ended 31 March 2026

2	Accounting policies - continued

	Taxation
	Taxation for the period comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

	Current or deferred taxation assets and liabilities are not discounted.

	Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Deferred taxation
	Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

	Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.

	Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3	Average number of employees

	During the period the average number of employees was Nil.

4	Tangible fixed assets

		Plant and machinery etc.
		£
	Cost
	Additions	124,344
	At 31 March 2026	124,344

	Depreciation
	Charge for period	24,869
	At 31 March 2026	24,869

	Net book value
	At 31 March 2026	99,475


4


	Company registration number:	NI725179

	Annual report and unaudited financial statements
	for the period ended 31 March 2026
	for
	Epic Property Staging Ltd


	Pages for filing with the Registrar