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Registered number: 04352612

Eden Mortgages Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Brooks and Co
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

Eden Mortgages Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Mr Alan Dickson
REGISTERED OFFICE
11 West Lane
Penrith
Cumbria
CA11 7DP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04352612
ACCOUNTANTS
Brooks and Co
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

Eden Mortgages Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
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 Mortgages Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3-512
Tangible assets413,269337
13,269849
CURRENT ASSETS
Cash at bank and in hand5601,419
5601,419
CREDITORS: Amounts falling due within one year51,075575
NET CURRENT (LIABILITIES) / ASSETS(515)844
TOTAL ASSETS LESS CURRENT LIABILITIES12,7541,693
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account12,6541,593
SHAREHOLDERS' FUNDS12,7541,693
For the year ending 31/12/2024 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 29/08/2025 and signed on their behalf by
.............................
Mr Alan Dickson
Director

Eden Mortgages Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 20%
Fixtures and Fittings 15%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/20244,1004,100
At 31/12/20244,1004,100
Depreciation
At 01/01/20243,5883,588
For the year512512
At 31/12/20244,1004,100
Net Book Amounts
At 31/12/2024--
At 31/12/2023512512

Eden Mortgages Limited

4. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/01/20242,189-2,189
Additions-16,25016,250
At 31/12/20242,18916,25018,439
Depreciation
At 01/01/20241,852-1,852
For the year683,2503,318
At 31/12/20241,9203,2505,170
Net Book Amounts
At 31/12/202426913,00013,269
At 31/12/2023337-337
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax502-
Directors current account173175
Accruals400400
1,075575
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100