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REGISTERED NUMBER: 08687533 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 September 2024

for

Eden Planning And Development Ltd

Eden Planning And Development Ltd (Registered number: 08687533)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eden Planning And Development Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Ms D P Barber
Ms R Hinchliffe





REGISTERED OFFICE: 1 Market Street
Altrincham
Greater Manchester
WA14 1QE





REGISTERED NUMBER: 08687533 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Eden Planning And Development Ltd (Registered number: 08687533)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,440 52,492

CURRENT ASSETS
Debtors 5 344,365 388,723
Cash at bank 142,645 159,079
487,010 547,802
CREDITORS
Amounts falling due within one year 6 132,121 196,077
NET CURRENT ASSETS 354,889 351,725
TOTAL ASSETS LESS CURRENT LIABILITIES 392,329 404,217

CREDITORS
Amounts falling due after more than one year 7 (6,695 ) (16,667 )

PROVISIONS FOR LIABILITIES (9,361 ) (13,123 )
NET ASSETS 376,273 374,427

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 376,173 374,327
SHAREHOLDERS' FUNDS 376,273 374,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Eden Planning And Development Ltd (Registered number: 08687533)

Balance Sheet - continued
30 September 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





Ms R Hinchliffe - Director


Eden Planning And Development Ltd (Registered number: 08687533)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Eden Planning And Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% straight line
Computer equipment - 20% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 14 ) .

Eden Planning And Development Ltd (Registered number: 08687533)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 90,001
Additions 1,555
At 30 September 2024 91,556
DEPRECIATION
At 1 October 2023 37,509
Charge for year 16,607
At 30 September 2024 54,116
NET BOOK VALUE
At 30 September 2024 37,440
At 30 September 2023 52,492

5. DEBTORS
30.9.24 30.9.23
£    £   
Amounts falling due within one year:
Trade debtors 217,988 262,022
Other debtors 5,431 2,755
223,419 264,777

Amounts falling due after more than one year:
Amounts owed by associates 120,946 123,946

Aggregate amounts 344,365 388,723

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 113 1,112
Taxation and social security 109,900 137,286
Other creditors 12,108 47,679
132,121 196,077

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 6,695 16,667

Eden Planning And Development Ltd (Registered number: 08687533)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.9.24 30.9.23
£    £   
Within one year 45,356 -
Between one and five years 43,124 -
In more than five years 16,667 -
105,147 -

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
Ms D P Barber
Balance outstanding at start of year 487 -
Amounts advanced 11,500 487
Amounts repaid (12,312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (325 ) 487

Ms R Hinchliffe
Balance outstanding at start of year 47 -
Amounts advanced 17,696 47
Amounts repaid (12,312 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,431 47

These advances were interest free, repayable on demand and the company held no security in their respect.

10. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the two directors.