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EDENWAY PROPERTY LIMITED
 
 
Company Registration Number
14209690
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
EDENWAY PROPERTY LIMITED
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
EDENWAY PROPERTY LIMITED
Company Information
for the Period Ended 30 June 2024
 
Directors Mrs J Campbell
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 14209690
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
EDENWAY PROPERTY LIMITED
Directors Report
for the Period Ended 30 June 2024
The directors present their report with the financial statements of the company for the
period ended 30 June 2024
Principal activities
The principal activity of the company in the period under review was
property management
Directors
The director(s) shown below have held office during the whole of the period
Mrs J Campbell
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-02-27
and signed on behalf of the board by
Name Mrs J Campbell
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
EDENWAY PROPERTY LIMITED
 
Accountants' Report
for the Period Ended 30 June 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 June 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 June 2024 as set out on pages 3 to 14 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-02-27
Page 5
EDENWAY PROPERTY LIMITED
 
Profit and Loss Account
for the Period Ended 30 June 2024
2024 2,023
Notes £ £
 
Turnover 2 267,050 63,824
Cost of sales 237,506 44,243
______ ______
Gross Profit/(Loss) 29,544 19,581
 
Administrative expenses 28,291 6,675
______ ______
Operating costs 28,291 6,675
 
______ ______
Operating Profit/(Loss) 3 1,253 12,906
______ ______
Profit/(Loss) on ordinary activities before taxation 1,253 12,906
 
Tax on profit on ordinary activities 6 257 0
___ _____
Profit/(Loss) for the financial period after taxation 996 12,906
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 30 June 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
EDENWAY PROPERTY LIMITED
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 14209690
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 18,974 11,681
_______ _______
Total current assets/(liabilities) 18,974 11,681
Creditors
Creditors - amounts falling
due within one year 8 16,313 10,016
_______ _______
Net current assets 2,661 1,665
_______ _______
Total assets less current liabilities 2,661 1,665
_______ _______
Net assets/(liabilities) 2,661 1,665
Capital and reserves
Called up share capital 9 1 1
Profit and loss account 10 2,660 1,664
____ ____
Total shareholders funds 2,661 1,665
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
EDENWAY PROPERTY LIMITED
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 June 2024 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.
 
The financial statements were approved by the Board of Directors on 2025-02-27
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mrs J Campbell
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 8
EDENWAY PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, inclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
EDENWAY PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2024
2. Turnover 2024 2,023
£ £
United Kingdom 267,050 63,824
______ _____
Total 267,050 63,824
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 900 750
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration 12,000
Value of directors pension contributions
_____ _
Total 12,000 0
The number of Directors accruing pension benefits was
5. Employees 2024 2,023
£ £
_ _
Total staff costs
6. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 257
___ _
Tax on profit on ordinary activities 257 0
7. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 11,242
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
EDENWAY PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2024
8. Creditors amounts falling due within one year 2024 2,023
Trade creditors 16,060 7,564
Corporation tax 253 2,452
_____ _____
Total 16,313 10,016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
EDENWAY PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2024
9. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
10. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2023 1,664
Profit/(Loss) for year 996
Dividends paid
____
Retained Profit/(Loss) at 30 June 2024 2,660
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12