Registered number
04529636
Edenstar UK Limited
Unaudited Filleted Accounts
31 December 2024
Edenstar UK Limited
Registered number: 04529636
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 30,545 32,893
Current assets 258,381 264,312
Prepayments and accrued income 2,150 195
260,531 264,507
Creditors: amounts falling due within one year (25,467) (62,369)
Net current assets 235,064 202,138
Total assets less current liabilities 265,609 235,031
Accruals and deferred income (1,983) (1,000)
Net assets 263,626 234,031
Capital and reserves 263,626 234,031
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5B New Street, Donisthorpe, Swadlincote, Leicestershire, DE12 7PG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Kendall
Director
Approved by the board on 16 April 2025
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