EDEN FUNERAL DIRECTORS LTD

Company Registration Number:
09852333 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EDEN FUNERAL DIRECTORS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EDEN FUNERAL DIRECTORS LTD

Company Information

for the Period Ended 31 December 2024




Director: Kathryn Heidi Lund
Registered office: 7
Addison Square
Ringwood
Hampshire
GBR
BH24 1NY
Company Registration Number: 09852333 (England and Wales)

EDEN FUNERAL DIRECTORS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 11,399 13,255
Total fixed assets: 11,399 13,255
Current assets
Stocks: 1,391 2,500
Debtors: 5 5,555 2,970
Cash at bank and in hand: 7,999 17,689
Total current assets: 14,945 23,159
Creditors: amounts falling due within one year: 6 ( 42,244 ) ( 50,256 )
Net current assets (liabilities): ( 27,299 ) ( 27,097 )
Total assets less current liabilities: ( 15,900 ) ( 13,842 )
Total net assets (liabilities): ( 15,900 ) ( 13,842 )

The notes form part of these financial statements

EDEN FUNERAL DIRECTORS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 16,000 ) ( 13,942 )
Shareholders funds: ( 15,900 ) ( 13,842 )

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Kathryn Heidi Lund
Status: Director

The notes form part of these financial statements

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 January 2024 11,452 6,544 31,550 49,546
Additions - 1,717 - 1,717
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2024 11,452 8,261 31,550 51,263
Depreciation
At 01 January 2024 8,674 4,463 23,154 36,291
Charge for year 671 874 2,028 3,573
On disposals - - - -
Other adjustments - - - -
At 31 December 2024 9,345 5,337 25,182 39,864
Net book value
At 31 December 2024 2,107 2,924 6,368 11,399
At 31 December 2023 2,778 2,081 8,396 13,255

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,800 0
Prepayments and accrued income 0 2,970
Other debtors 2,755 0
Total 5,555 2,970

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 5,040 6,151
Taxation and social security 0 245
Accruals and deferred income 11,170 0
Other creditors 26,034 43,860
Total 42,244 50,256