1 August 2024 false No description of principal activity Taxfiler 2024.6 12759086business:PrivateLimitedCompanyLtd2024-08-012025-07-31 127590862024-07-31 127590862024-08-012025-07-31 12759086business:AuditExemptWithAccountantsReport2024-08-012025-07-31 12759086business:FilletedAccounts2024-08-012025-07-31 127590862025-07-31 12759086business:Director12024-08-012025-07-31 12759086business:RegisteredOffice2024-08-012025-07-31 127590862024-07-31 12759086core:WithinOneYear2025-07-31 12759086core:WithinOneYear2024-07-31 12759086core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 12759086core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12759086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12759086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12759086core:PreviouslyStatedAmount2025-07-31 12759086core:PreviouslyStatedAmount2024-07-31 12759086business:SmallEntities2024-08-012025-07-31 12759086countries:EnglandWales2024-08-012025-07-31 127590862023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12759086 (England and Wales)
EDEN BUILD PROJECTS LTD Unaudited accounts for the year ended 31 July 2025
EDEN BUILD PROJECTS LTD Unaudited accounts Contents
Page
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EDEN BUILD PROJECTS LTD Company Information for the year ended 31 July 2025
Director
David Richard ASTBURY
Company Number
12759086 (England and Wales)
Registered Office
41 Oaktree Close Moreton Morrell Warwick Warwickshire CV35 9BB England
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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EDEN BUILD PROJECTS LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,911 
- 
Creditors: amounts falling due within one year
(4,492)
(1,886)
Net current liabilities
(2,581)
(1,886)
Net liabilities
(2,581)
(1,886)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,582)
(1,887)
Shareholders' funds
(2,581)
(1,886)
For the year ending 31 July 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 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 and authorised for issue on 8 October 2025 and were signed on its behalf by
David Richard ASTBURY Director Company Registration No. 12759086
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EDEN BUILD PROJECTS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EDEN BUILD PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12759086. The registered office is 41 Oaktree Close, Moreton Morrell, Warwick, Warwickshire, CV35 9BB, England.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
1 
Trade creditors
606 
576 
Loans from directors
3,886 
1,309 
4,492 
1,886 
5
Transactions with related parties
During the year, the company received a loan amounting to £3886 (2024: £1309) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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