BrightAccountsProduction v1.0.0 v1.0.0 2023-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of rental properties. 18 October 2024 0 0 NI643064 2024-01-31 NI643064 2023-01-31 NI643064 2022-01-31 NI643064 2023-02-01 2024-01-31 NI643064 2022-02-01 2023-01-31 NI643064 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI643064 uk-curr:PoundSterling 2023-02-01 2024-01-31 NI643064 uk-bus:AbridgedAccounts 2023-02-01 2024-01-31 NI643064 uk-core:CapitalReserve 2024-01-31 NI643064 uk-core:CapitalReserve 2023-01-31 NI643064 2023-02-01 2024-01-31 NI643064 uk-bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 NI643064 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI643064 uk-bus:Micro-entities 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI643064
 
 
Edenglen Properties Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024
Edenglen Properties Ltd
Company Registration Number: NI643064
STATEMENT OF FINANCIAL POSITION
as at 31 January 2024

    2024   2023
  £   £
 
Fixed Assets 695,966   637,140
  ─────────   ─────────
Current assets 11,743   14,818
Creditors: amounts falling due within one year (547,593)   (519,920)
  ─────────   ─────────
Net Current Liabilities (535,850)   (505,102)
  ─────────   ─────────
Total Assets less Current Liabilities 160,116   132,038
Creditors: amounts falling due after more than one year (72,869)   (35,059)
Accruals and deferred income (1,175)   (1,080)
  ─────────   ─────────
Net Assets 86,072   95,899
  ═════════   ═════════
 
Capital and Reserves 86,072   95,899
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Edenglen Properties Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 30a  Gortin Road, Omagh, Co Tyrone, BT79 7HX which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 18 October 2024 and signed on its behalf by:
 
 
   
________________________________  
Mr. Adrian William Pollock  
Director