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Company Registration No. 11228977 (England and Wales)
URBAN EDEN FARMS LTD Unaudited accounts for the year ended 31 May 2024
URBAN EDEN FARMS LTD Unaudited accounts Contents
Page
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URBAN EDEN FARMS LTD Company Information for the year ended 31 May 2024
Director
Maxwell Fentham TUBBS
Company Number
11228977 (England and Wales)
Registered Office
THE GREEN PRESTON BAGOT HENLEY IN ARDEN WARWICKSHIRE B95 5DP UNITED KINGDOM
Accountants
Soltax Accountancy 62 Seven Star Road Solihull West Midlands B91 2BY
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URBAN EDEN FARMS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,747 
8,997 
Current assets
Debtors
138 
(10)
Cash at bank and in hand
484 
(294)
622 
(304)
Creditors: amounts falling due within one year
(68,279)
(66,503)
Net current liabilities
(67,657)
(66,807)
Net liabilities
(60,910)
(57,810)
Capital and reserves
Profit and loss account
(60,910)
(57,810)
Shareholders' funds
(60,910)
(57,810)
For the year ending 31 May 2024 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 his 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 11 February 2025 and were signed on its behalf by
Maxwell Fentham TUBBS Director Company Registration No. 11228977
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URBAN EDEN FARMS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
URBAN EDEN FARMS LTD is a private company, limited by shares, registered in England and Wales, registration number 11228977. The registered office is THE GREEN, PRESTON BAGOT, HENLEY IN ARDEN, WARWICKSHIRE, B95 5DP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance bases
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
20,486 
At 31 May 2024
20,486 
Depreciation
At 1 June 2023
11,489 
Charge for the year
2,250 
At 31 May 2024
13,739 
Net book value
At 31 May 2024
6,747 
At 31 May 2023
8,997 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
138 
(10)
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URBAN EDEN FARMS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,875 
- 
Loans from directors
66,404 
65,003 
Accruals
- 
1,500 
68,279 
66,503 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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