EDAN ENTERPRISES LIMITED

Company Registration Number:
07570819 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EDAN ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EDAN ENTERPRISES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 311,447 313,997
Total fixed assets: 311,447 313,997
Current assets
Debtors: 4 30,511 38,511
Cash at bank and in hand: 676 2,875
Total current assets: 31,187 41,386
Creditors: amounts falling due within one year: 5 (162,521) (179,030)
Net current assets (liabilities): (131,334) (137,644)
Total assets less current liabilities: 180,113 176,353
Creditors: amounts falling due after more than one year: 6 (40,807) (51,762)
Total net assets (liabilities): 139,306 124,591
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 138,306 123,591
Shareholders funds: 139,306 124,591

The notes form part of these financial statements

EDAN ENTERPRISES LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 April 2025
and signed on behalf of the board by:

Name: G Hemmaway
Status: Director

The notes form part of these financial statements

EDAN ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

EDAN ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

EDAN ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 662,240
Additions 33,163
At 31 December 2024 695,403
Depreciation
At 01 January 2024 348,243
Charge for year 35,713
At 31 December 2024 383,956
Net book value
At 31 December 2024 311,447
At 31 December 2023 313,997

EDAN ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

EDAN ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023 Bank loans 12074 20829 Hire purchase 11889 26736 Trade creditors 68380 78244 Taxation 10214 28028 Corporation tax 0 1127 Other creditors 59964 24066 £162521 £179030

EDAN ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

2024 2023 Bank loans 21099 31041 Hire purchase 19708 20721 £40807 £51762