05384588 false fuel service station and tyre depot 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve 2024-03-31 http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass3 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass4 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05384588
Edens Lawn Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Stuart Armstrong & Co Limited
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Edens Lawn Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mrs A Davidson
Mr M W Davidson
SECRETARY
Mr M W Davidson
REGISTERED OFFICE
The Old Council Yard
Bypass Road
HALTWHISTLE
Northumberland
NE49 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05384588
ACCOUNTANTS
Stuart Armstrong & Co Limited
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Edens Lawn Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Edens Lawn Services Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 534,386 |  |  |  | 528,503
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 5,752 |  |  |  | 13,818 |  |
Debtors |  | 4 |  | 39,658 |  |  |  | 76,927 |  |
Cash at bank and in hand |  |  |  | 449,358 |  |  |  | 463,179 |  |
|  |  |  | 494,768 |  |  |  | 553,924 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 51,568 |  |  |  | 71,847 |  |
NET CURRENT ASSETS |  |  |  |  |  | 443,200 |  |  |  | 482,077
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 977,586 |  |  |  | 1,010,580
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 9,857 |  |  |  | -
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 9,093 |  |  |  | 7,404
NET ASSETS |  |  |  |  |  | 958,636 |  |  |  | 1,003,176
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 1,710 |  |  |  | 1,710
Capital redemption reserve |  | 10 |  |  |  | 250 |  |  |  | 250
Profit and loss account |  |  |  |  |  | 956,676 |  |  |  | 1,001,216
SHAREHOLDERS' FUNDS |  |  |  |  |  | 958,636 |  |  |  | 1,003,176
For the year ending 31/03/2025 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 19/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr M W Davidson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Edens Lawn Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

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 - 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.
Land And Buildings |  | straight line 1%
Plant and Machinery |  | reducing balance 15%
Motor Cars |  | reducing balance 15%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  | Motor Vehicles |  |
|  | Buildings |  | Machinery |  |  |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2024 |  | 642,581 |  | 215,632 |  | 66,083 |  | 924,296
Additions |  | - |  | 19,880 |  | - |  | 19,880
At 31/03/2025 |  | 642,581 |  | 235,512 |  | 66,083 |  | 944,176
Depreciation |  |  |  |  |  |  |  |
At 01/04/2024 |  | 158,252 |  | 185,501 |  | 52,040 |  | 395,793
For the year |  | 6,427 |  | 5,463 |  | 2,107 |  | 13,997
At 31/03/2025 |  | 164,679 |  | 190,964 |  | 54,147 |  | 409,790
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2025 |  | 477,902 |  | 44,548 |  | 11,936 |  | 534,386
At 31/03/2024 |  | 484,329 |  | 30,131 |  | 14,043 |  | 528,503
Included in the value of Tangible Fixed Assets are assets under Hire Purchase agreements to the value of £15525 (2024 nil). |  |  |

Edens Lawn Services Limited

3. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 5,752 |  | 13,818
|  |  |  | 5,752 |  | 13,818

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 22,184 |  | 58,251
Prepayments |  |  |  | 17,474 |  | 18,676
|  |  |  | 39,658 |  | 76,927

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,512 |  | 31,066
VAT |  |  |  | 6,989 |  | 12,894
PAYE control |  |  |  | 2,418 |  | 2,464
Directors current account |  |  |  | 597 |  | 247
Credit card |  |  |  | 2,251 |  | -
Hire purchase |  |  |  | 5,377 |  | -
Trade creditors |  |  |  | 14,272 |  | 19,868
Wages accrued |  |  |  | 2,238 |  | 1,785
Pension schemes |  |  |  | - |  | 123
Accruals |  |  |  | 3,400 |  | 3,400
Deferred income |  |  |  | 11,514 |  | -
|  |  |  | 51,568 |  | 71,847

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 9,857 |  | -
|  |  |  | 9,857 |  | -

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 5 |  | 5

Edens Lawn Services Limited

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 9,093 |  | 7,404
|  |  |  | 9,093 |  | 7,404

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1500 Ordinary shares of £1 each |  |  |  | 1500 |  | 1500
100 B ordinary non equity shares of £1 each |  |  |  | 100 |  | 100
100 C ordinary non equity shares of £1 each |  |  |  | 100 |  | 100
10 D ordinary non equity shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 1,710 |  | 1,710

10. OTHER RESERVES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Capital redemption reserve |  |  |  | 250 |  | 250
|  |  |  | 250 |  | 250