EDEN X TOYS AND EVENTS LTD

Company Registration Number:
15452321 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 30 January 2024

End date: 31 January 2025

EDEN X TOYS AND EVENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EDEN X TOYS AND EVENTS LTD

Company Information

for the Period Ended 31 January 2025




Director: Jules Cantrell
Benjamin Rutherford
Mark Quarmby
Registered office: 38
Reresby Park Close
Dalton
Rotherham
England
S65 4FZ
Company Registration Number: 15452321 (England and Wales)

EDEN X TOYS AND EVENTS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 30 January 2024 to 31 January 2025
Jules Cantrell

The director(s) shown below were appointed to the company during the period
Benjamin Rutherford
05 August 2024

The director(s) shown below resigned during the period
Mark Quarmby
01 January 2025

This report was approved by the board of directors on 8 February 2025
And Signed On Behalf Of The Board By:

Name: Jules Cantrell
Status: Director

EDEN X TOYS AND EVENTS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
Turnover 3,887
Cost of sales ( 8,527 )
Gross Profit or (Loss) ( 4,640 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 2,527 )
Administrative Expenses ( 6,009 )
Other operating income 0
Operating Profit or (Loss) ( 13,176 )
Interest Receivable and Similar Income 68
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 13,108 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 13,108 )

The notes form part of these financial statements

EDEN X TOYS AND EVENTS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 4,113
Debtors: 4 0
Cash at bank and in hand: 130
Total current assets: 4,243
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 4,243
Total assets less current liabilities: 4,243
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,243

The notes form part of these financial statements

EDEN X TOYS AND EVENTS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 17,351
Profit and loss account: ( 13,108 )
Shareholders funds: 4,243

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 February 2025
And Signed On Behalf Of The Board By:

Name: Jules Cantrell
Status: Director

The notes form part of these financial statements

EDEN X TOYS AND EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDEN X TOYS AND EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

EDEN X TOYS AND EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

EDEN X TOYS AND EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

EDEN X TOYS AND EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

EDEN X TOYS AND EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0