Company Registration No. 12430423 (England and Wales)
EPIC Corporation Limited
Unaudited accounts
for the year ended 31 January 2026
EPIC Corporation Limited
Unaudited accounts
Contents
EPIC Corporation Limited
Company Information
for the year ended 31 January 2026
Company Number
12430423 (England and Wales)
Registered Office
Crown House,
27, Old Gloucester Street,
London,
WC1N 3AX.
United Kingdom
EPIC Corporation Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
667
1,877
Creditors: amounts falling due within one year
(32,997)
(37,353)
Net current liabilities
(29,830)
(22,976)
Net liabilities
(29,830)
(22,976)
Called up share capital
10
10
Profit and loss account
(29,840)
(22,986)
Shareholders' funds
(29,830)
(22,976)
For the year ending 31 January 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 her 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 31 October 2026 and were signed on its behalf by
Xue Sheng
Director
Company Registration No. 12430423
EPIC Corporation Limited
Notes to the Accounts
for the year ended 31 January 2026
EPIC Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 12430423. The registered office is Crown House,, 27, Old Gloucester Street,, London,, WC1N 3AX., 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
100% in first year
at the balance sheet date of 31st January 2026, the company had a net deficit of £29,830 (2025 - £22,976) and the director has pledged her support for the ensuing 12 months.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
2,500
12,500
EPIC Corporation Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,750
6,750
Other creditors
28,472
30,128
7
Transactions with related parties
Included in other creditors at the balance sheet date of 31st January 2026, the sum of £28,492 (2025 - £30,128) was owed to Ms Xue Sheng the director of the company.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).