Registration number: 03468167

E P Regulatory Services Limited

Contents

Statement of Financial Position	1
Notes to the Unaudited Financial Statements	2 to 3

E P Regulatory Services Limited

(Registration number: 03468167)
Statement of Financial Position as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	256	341
Current assets
Cash at bank and in hand		524,912	528,119
Creditors: Amounts falling due within one year	5	(3,785)	(5,197)
Net current assets		521,127	522,922
Net assets		521,383	523,263
Capital and reserves
Called up share capital		2	2
Profit and loss account		521,381	523,261
Shareholders' funds		521,383	523,263

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 28 October 2026
 

......................................... Mrs E Preston Director

E P Regulatory Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer equipment	25% reducing balance

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

E P Regulatory Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Computer equipment £	Total £
Cost or valuation
At 1 April 2025	1,761	1,761
At 31 March 2026	1,761	1,761
Depreciation
At 1 April 2025	85	85
Charge for the year	1,420	1,420
At 31 March 2026	1,505	1,505
Carrying amount
At 31 March 2026	256	256
At 31 March 2025	341	341

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Accruals and deferred income	1,474	1,422
Other creditors	2,311	3,775
	3,785	5,197