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Company Registration No. 15069085 (England and Wales)
Eden Maya Building And Landscaping Services Ltd Unaudited accounts for the period from 14 August 2023 to 31 August 2024
Eden Maya Building And Landscaping Services Ltd Unaudited accounts Contents
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Eden Maya Building And Landscaping Services Ltd Company Information for the period from 14 August 2023 to 31 August 2024
Director
Emma Brooks
Company Number
15069085 (England and Wales)
Registered Office
128 City Road London London EC1V 2NX England
Accountants
DLW Accounting Ltd Turner House 9-10 Mill Lane Alton Hampshire GU34 2QG
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Eden Maya Building And Landscaping Services Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,500 
Current assets
Debtors
1,100 
Cash at bank and in hand
5,347 
6,447 
Creditors: amounts falling due within one year
(4,893)
Net current assets
1,554 
Net assets
5,054 
Capital and reserves
Share premium
1 
Profit and loss account
5,053 
Shareholders' funds
5,054 
For the period ending 31 August 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 her 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 13 May 2025 and were signed on its behalf by
Emma Brooks Director Company Registration No. 15069085
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Eden Maya Building And Landscaping Services Ltd Notes to the Accounts for the period from 14 August 2023 to 31 August 2024
1
Statutory information
Eden Maya Building And Landscaping Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15069085. The registered office is 128 City Road, London, London, EC1V 2NX, England.
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 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:
Motor vehicles
3 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 14 August 2023
- 
Additions
4,500 
At 31 August 2024
4,500 
Depreciation
Charge for the period
1,000 
At 31 August 2024
1,000 
Net book value
At 31 August 2024
3,500 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,100 
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Eden Maya Building And Landscaping Services Ltd Notes to the Accounts for the period from 14 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,583 
Loans from directors
1,310 
4,893 
7
Average number of employees
During the period the average number of employees was 1.
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