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Company Registration No. 04918343 (England and Wales)
Eden Accounting Limited Unaudited accounts for the year ended 31 March 2025
Eden Accounting Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,816
45,173
Current assets
Debtors
5
446,778
414,860
Cash at bank and in hand
47,837
61,505
494,615
476,365
Creditors: amounts falling due within one year
6
(180,095)
(166,959)
Net current assets
314,520
309,406
Total assets less current liabilities
355,336
354,579
Creditors: amounts falling due after more than one year
7
-
(11,014)
Net assets
355,336
343,565
Capital and reserves
Share premium
151
151
Profit and loss account
355,185
343,414
Shareholders' funds
355,336
343,565
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Mrs J Rayner Director Company Registration No. 04918343
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Eden Accounting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Eden Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 04918343. The registered office is The Pavilion, Kingfisher Way, Huntingdon, Cambs, PE29 6FN, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Reducing Balance
Computer equipment
33% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Eden Accounting Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
70,438
56,406
9,115
135,959
Additions
4,697
-
3,648
8,345
Disposals
(4,335)
(1,312)
(2,086)
(7,733)
At 31 March 2025
70,800
55,094
10,677
136,571
Depreciation
At 1 April 2024
45,320
38,783
6,683
90,786
Charge for the year
5,444
3,439
1,982
10,865
On disposals
(2,998)
(882)
(2,016)
(5,896)
At 31 March 2025
47,766
41,340
6,649
95,755
Net book value
At 31 March 2025
23,034
13,754
4,028
40,816
At 31 March 2024
25,118
17,623
2,432
45,173
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
156,901
147,026
Accrued income and prepayments
26,318
26,392
Other debtors
263,559
241,442
446,778
414,860
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,280
13,851
Trade creditors
9,886
12,990
Taxes and social security
100,985
98,557
Other creditors
52,944
41,561
180,095
166,959
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
11,014
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Eden Accounting Limited Notes to the Accounts for the year ended 31 March 2025
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr M Prattis
Loan advanced in the year, repayable on the 1st December 2024. Interest charged at 2.25% per annum.
62,305
84,216
62,305
84,216
62,305
84,216
62,305
84,216
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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