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Registered number: 13000678

Eden Properties (Cardiff) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Eden Properties (Cardiff) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Karl Bishop
Ceri Bishop
SECRETARY
Ceri Bishop
REGISTERED OFFICE
46-48 Station Road, Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13000678
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Eden Properties (Cardiff) Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Eden Properties (Cardiff) Ltd

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3606,646606,646
CURRENT ASSETS
Debtors51,485-
Cash at bank and in hand14,5137,147
15,9987,147
CREDITORS: Amounts falling due within one year6551,174568,009
NET CURRENT LIABILITIES(535,176)(560,862)
TOTAL ASSETS LESS CURRENT LIABILITIES71,47045,784
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account71,37045,684
SHAREHOLDERS' FUNDS71,47045,784
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2025 and signed on their behalf by
.............................
Karl Bishop
Director

Eden Properties (Cardiff) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 30/11/2024
Depreciation
At 30/11/2024
Net Book Amounts
At 30/11/2024

Eden Properties (Cardiff) Ltd

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/12/2023606,646606,646
At 30/11/2024606,646606,646
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,485-
1,485-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,5685,706
Directors current account344,254362,671
Trade creditors2,1601,440
Other creditors198,192198,192
551,174568,009
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100