Company Registration No. 14356389 (England and Wales)
Edenbrook Building Services Ltd
Unaudited accounts
for the year ended 30 September 2025
Edenbrook Building Services Ltd
Statement of Financial Position
as at 30 September 2025
Fixed assets
45,284
23,982
Current assets
17,755
18,747
Creditors: amounts falling due within one year
(92,557)
(12,227)
Net current (liabilities)/assets
(74,802)
6,520
Total assets less current liabilities
(29,518)
30,502
Creditors: amounts falling due after more than one year
(28,321)
-
(Net liabilities)/net assets
(57,839)
30,502
Capital and reserves
(57,839)
30,502
Edenbrook Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14356389. The registered office is Edenbrook Lodge, Hawley Road, Blackwater, Camberley, Surrey, GU17 9EL, England.
2 Director's advances, credit and guarantees
As at 30th September 2025 the company owed the director £7,419 (2024: £2,632)
3 Average number of employees
During the year the average number of employees was 2 (2024: 4).
For the year ending 30 September 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2025
Bradley John Crane
Director
Company Registration No. 14356389