Company Registration No. 12525727 (England and Wales)
EEP Filters Limited
Unaudited accounts
for the year ended 30 June 2026
EEP Filters Limited
Unaudited accounts
Contents
EEP Filters Limited
Company Information
for the year ended 30 June 2026
Directors
Timothy Hedges
Ian King
James Derby
Adrian Holyomes
Company Number
12525727 (England and Wales)
Registered Office
European E M C Products Ltd
Unit 1 Ronell Place
41a Shire Hill
Saffron Walden
Essex
CB11 3AQ
England
EEP Filters Limited
Statement of financial position
as at 30 June 2026
Tangible assets
4,651
6,406
Inventories
131,485
42,171
Cash at bank and in hand
10,843
20,099
Creditors: amounts falling due within one year
(129,017)
(81,674)
Net current assets
60,008
19,796
Called up share capital
100
100
Profit and loss account
64,559
26,102
Shareholders' funds
64,659
26,202
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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
Adrian Holyomes
Director
Company Registration No. 12525727
EEP Filters Limited
Notes to the Accounts
for the year ended 30 June 2026
EEP Filters Limited is a private company, limited by shares, registered in England and Wales, registration number 12525727. The registered office is European E M C Products Ltd, Unit 1 Ronell Place, 41a Shire Hill, Saffron Walden, Essex, CB11 3AQ, England.
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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 on a straight-line basis at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
11,633
2,195
4,704
18,532
At 30 June 2026
11,633
2,195
4,704
18,532
At 1 July 2025
9,292
1,746
1,088
12,126
Charge for the year
622
192
941
1,755
At 30 June 2026
9,914
1,938
2,029
13,881
At 30 June 2026
1,719
257
2,675
4,651
At 30 June 2025
2,341
449
3,616
6,406
EEP Filters Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
27,998
23,938
Accrued income and prepayments
18,699
15,262
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,621
3,002
Trade creditors
91,932
24,295
Taxes and social security
11,890
5,899
Other creditors
11,650
11,295
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Operating lease commitments
2026
2025
At 30 June 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
3,817
13,944
Later than one year and not later than five years
-
3,817
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Transactions with related parties
During the year transactions were undertaken with European EMC Products Limited a company in which Messrs King and Hedges hold 90% of the issued share capital.
Sales of filters were made totalling £657,281 (2025 £616,535). The balance owed by European EMC Products Limited at the year end was £26,078 (2025 £22,978).
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Average number of employees
During the year the average number of employees was 6 (2025: 3).