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REGISTRAR OF COMPANIES

Registration number: 09771112

Eden Nuclear And Environment Employee Benefit Trustee Limited

Unaudited Financial Statements

31 July 2024

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Eden Nuclear And Environment Employee Benefit Trustee Limited

Contents

Accountants' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

4

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Eden Nuclear And Environment Employee Benefit Trustee Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eden Nuclear And Environment Employee Benefit Trustee Limited for the year ended 31 July 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Eden Nuclear And Environment Employee Benefit Trustee Limited, as a body, in accordance with the terms of our engagement letter dated 21 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of Eden Nuclear And Environment Employee Benefit Trustee Limited and state those matters that we have agreed to state to the Board of Directors of Eden Nuclear And Environment Employee Benefit Trustee Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eden Nuclear And Environment Employee Benefit Trustee Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Eden Nuclear And Environment Employee Benefit Trustee Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Eden Nuclear And Environment Employee Benefit Trustee Limited. You consider that Eden Nuclear And Environment Employee Benefit Trustee Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Eden Nuclear And Environment Employee Benefit Trustee Limited. 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 statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

22 October 2024

 

Eden Nuclear And Environment Employee Benefit Trustee Limited

(Registration number: 09771112)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Capital and reserves

 

Allotted, called up and fully paid share capital

2

2

Other reserves

902

902

Profit and loss account

(904)

(904)

Total equity

 

-

-

 

Eden Nuclear And Environment Employee Benefit Trustee Limited

(Registration number: 09771112)
Balance Sheet as at 31 July 2024 (continued)

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................

A Runkee

Director

 

Eden Nuclear And Environment Employee Benefit Trustee Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Mereside
Greenbank Road
Eden Business Park
PENRITH
CA11 9FB

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).