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REGISTERED NUMBER: SC489102 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

EDENGROVE ENTERPRISES LIMITED

EDENGROVE ENTERPRISES LIMITED (REGISTERED NUMBER: SC489102)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


EDENGROVE ENTERPRISES LIMITED (REGISTERED NUMBER: SC489102)

ABRIDGED BALANCE SHEET
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 347,385 405,545

CURRENT ASSETS
Stocks 299,440 345,940
Debtors 2,623 3,827
Cash at bank and in hand 91,352 72,504
393,415 422,271
CREDITORS
Amounts falling due within one year 56,663 47,862
NET CURRENT ASSETS 336,752 374,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

684,137

779,954

CREDITORS
Amounts falling due after more than one
year

(671,506

)

(718,490

)

PROVISIONS FOR LIABILITIES (71,417 ) (71,417 )
NET LIABILITIES (58,786 ) (9,953 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (58,886 ) (10,053 )
SHAREHOLDERS' FUNDS (58,786 ) (9,953 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

EDENGROVE ENTERPRISES LIMITED (REGISTERED NUMBER: SC489102)

ABRIDGED BALANCE SHEET - continued
31 October 2024



The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by:





P J Cullen - Director


EDENGROVE ENTERPRISES LIMITED (REGISTERED NUMBER: SC489102)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Edengrove Enterprises Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC489102

Registered office: 22 Backbrae Street
Kilsyth
G65 0NH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of farming services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments.

Basic financial instruments are initially recognised at transaction value and subsequently measured at their
settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

EDENGROVE ENTERPRISES LIMITED (REGISTERED NUMBER: SC489102)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 890,075
Additions 16,000
At 31 October 2024 906,075
DEPRECIATION
At 1 November 2023 484,530
Charge for year 74,160
At 31 October 2024 558,690
NET BOOK VALUE
At 31 October 2024 347,385
At 31 October 2023 405,545

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Totals
£   
COST
At 1 November 2023
and 31 October 2024 20,974
DEPRECIATION
At 1 November 2023
and 31 October 2024 13,232
NET BOOK VALUE
At 31 October 2024 7,742
At 31 October 2023 7,742