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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
Page
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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
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Eden Street Partners Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
185,788 
191,015 
Investments
1,696,217 
1,696,217 
1,882,005 
1,887,232 
Current assets
Debtors
33,539 
33,539 
Investments
1,976,672 
1,692,904 
Cash at bank and in hand
2,237 
129,023 
2,012,448 
1,855,466 
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)
Capital and reserves
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
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Eden Street Partners Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
297,686 
At 31 May 2024
297,686 
Amortisation
At 1 June 2023
106,671 
Charge for the year
5,227 
At 31 May 2024
111,898 
Net book value
At 31 May 2024
185,788 
At 31 May 2023
191,015 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 June 2023
1,696,217 
Valuation at 31 May 2024
1,696,217 
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Eden Street Partners Ltd Notes to the Accounts for the year ended 31 May 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,250 
31,250 
Accrued income and prepayments
2,289 
2,289 
33,539 
33,539 
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 
Accruals
1,600 
600 
3,868,065 
3,635,611 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
311,390 
311,390 
10
Share capital
2024 
2023 
£ 
£ 
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).
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