Company Registration No. 11998974 (England and Wales)
Eden Street Partners Ltd
Unaudited accounts
for the year ended 31 May 2024
Eden Street Partners Ltd
Unaudited accounts
Contents
Eden Street Partners Ltd
Company Information
for the year ended 31 May 2024
Director
Stanley Emeka Affamefune Morrison
Company Number
11998974 (England and Wales)
Registered Office
Second Floor
Genesis House 1-2 The Grange
High Street
Westerham
Kent
TN16 1AH
United Kingdom
Accountants
ELMCREST ACCOUNTING LTD
54 FRENSHAM CLOSE
SOUTHALL
Middlesex
UB1 2YG
Eden Street Partners Ltd
Statement of financial position
as at 31 May 2024
Intangible assets
185,788
191,015
Investments
1,696,217
1,696,217
Investments
1,976,672
1,692,904
Cash at bank and in hand
2,237
129,023
Creditors: amounts falling due within one year
(3,868,065)
(3,635,611)
Net current liabilities
(1,855,617)
(1,780,145)
Total assets less current liabilities
26,388
107,087
Creditors: amounts falling due after more than one year
(311,390)
(311,390)
Net liabilities
(285,002)
(204,303)
Called up share capital
1,000
1,000
Profit and loss account
(286,002)
(205,303)
Shareholders' funds
(285,002)
(204,303)
For the year ending 31 May 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 his 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 28 May 2025 and were signed on its behalf by
Stanley Emeka Affamefune Morrison
Director
Company Registration No. 11998974
Eden Street Partners Ltd
Notes to the Accounts
for the year ended 31 May 2024
Eden Street Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 11998974. The registered office is Second Floor, Genesis House 1-2 The Grange, High Street, Westerham, Kent, TN16 1AH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Investments
Subsidiary undertakings
Valuation at 1 June 2023
1,696,217
Valuation at 31 May 2024
1,696,217
Eden Street Partners Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
31,250
31,250
Accrued income and prepayments
2,289
2,289
7
Investments held as current assets
2024
2023
Unlisted investments
1,976,672
1,692,904
8
Creditors: amounts falling due within one year
2024
2023
Trade creditors
535
10,269
Taxes and social security
-
(4,064)
Other creditors
1,242,806
1,126,806
Loans from directors
2,623,124
2,502,000
9
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
311,390
311,390
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.01 each
1,000
1,000
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).