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REGISTERED NUMBER: 00317446 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

EDEN PROPERTY LETTING LIMITED

EDEN PROPERTY LETTING LIMITED (REGISTERED NUMBER: 00317446)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EDEN PROPERTY LETTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: B C Bland
S H Speed





SECRETARY: B C Bland





REGISTERED OFFICE: 31 Nations Hill
Winchester
Hampshire
SO23 7QY





REGISTERED NUMBER: 00317446 (England and Wales)





ACCOUNTANTS: Orcom Civvals Limited
Accountants
50 Seymour Street
London
W1H 7JG

EDEN PROPERTY LETTING LIMITED (REGISTERED NUMBER: 00317446)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,045 959
Investments 5 5,829,738 5,303,475
Investment property 6 1,391,245 1,691,370
7,223,028 6,995,804

CURRENT ASSETS
Debtors 7 12,575 8,883
Cash at bank 194,922 94,553
207,497 103,436
CREDITORS
Amounts falling due within one year 8 (26,558 ) (15,027 )
NET CURRENT ASSETS 180,939 88,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,403,967

7,084,213

PROVISIONS FOR LIABILITIES (29,952 ) (29,808 )
NET ASSETS 7,374,015 7,054,405

CAPITAL AND RESERVES
Called up share capital 6,000 6,000
Other reserves 9 1,346 1,346
Fair value reserves 9 838,471 464,167
Retained earnings 9 6,528,198 6,582,892
SHAREHOLDERS' FUNDS 7,374,015 7,054,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 PROPERTY LETTING LIMITED (REGISTERED NUMBER: 00317446)

BALANCE SHEET - continued
31 DECEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:





B C Bland - Director


EDEN PROPERTY LETTING LIMITED (REGISTERED NUMBER: 00317446)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Eden Property Letting Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
Turnover represents rental income received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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

EDEN PROPERTY LETTING LIMITED (REGISTERED NUMBER: 00317446)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 1,539
Additions 1,767
At 31 December 2024 3,306
DEPRECIATION
At 1 January 2024 580
Charge for year 681
At 31 December 2024 1,261
NET BOOK VALUE
At 31 December 2024 2,045
At 31 December 2023 959

5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST OR VALUATION
At 1 January 2024 5,303,475
Additions 814,102
Disposals (539,748 )
Revaluations 373,545
Reclassification/transfer (121,636 )
At 31 December 2024 5,829,738
NET BOOK VALUE
At 31 December 2024 5,829,738
At 31 December 2023 5,303,475

EDEN PROPERTY LETTING LIMITED (REGISTERED NUMBER: 00317446)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


5. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 December 2024 is represented by:

Listed
investments
£   
Valuation in 2021 (59,059 )
Valuation in 2022 (158,221 )
Valuation in 2023 524,562
Valuation in 2024 362,917
Cost 5,159,539
5,829,738

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024 1,691,370
Additions (125 )
Disposals (300,759 )
Revaluations 759
At 31 December 2024 1,391,245
NET BOOK VALUE
At 31 December 2024 1,391,245
At 31 December 2023 1,691,370

The valuation of the properties were undertaken by the directors.

The original cost of the investment properties at 31 December 2024 was £1,391,245 (2023: £1,691,370).

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 200 200
Deposit Protection Society 12,375 8,683
12,575 8,883

EDEN PROPERTY LETTING LIMITED (REGISTERED NUMBER: 00317446)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 4,303 244
Rent deposits 14,875 11,183
Accrued expenses 7,380 3,600
26,558 15,027

9. RESERVES
Fair
Retained Other value
earnings reserves reserves Totals
£    £    £    £   

At 1 January 2024 6,582,892 1,346 464,167 7,048,405
Profit for the year 423,448 423,448
Dividends (103,838 ) (103,838 )
Reserves transfer (374,304 ) - 374,304 -
At 31 December 2024 6,528,198 1,346 838,471 7,368,015