Eden House Holdings Ltd

Registered number: 12368004

	2024	2023
	£	£

Current assets	329,555	381,044
Creditors: Amounts Falling Due Within One Year	(5,199 )	-

NET CURRENT ASSETS	324,356	381,044

TOTAL ASSETS LESS CURRENT LIABILITIES	324,356	381,044

Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	323,356	380,044

CAPITAL AND RESERVES	323,356	380,044

Notes

1. General Information

Eden House Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12368004 . The registered office is 59 King Street Duffield, Belper, Derbyshire, DE56 4EY.

2. Average Number of Employees

Average number of employee during the year was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr T G Marshall	79,848	48,095	112,539	-	15,404

Interest is charged on loan balances above £10,000 at HMRC approved interest rate of 2.25%.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr T G Marshall

Director

26 September 2025