Eden Event Hire Ltd Accounts






Eden Event Hire Ltd

	Company No. 11219873
		Information for Filing with The Registrar
		28 February 2025

at	28 February 2025
Company No.		11219873	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	109,584	129,184


				109,584	129,184
Current assets

	Debtors		5	-	5,067

	Cash at bank and in hand			28,575	7,060
				28,575	12,127
Creditors: Amount falling due within one year			6	(21,326)	(9,180)
Net current assets				7,249	2,947
Total assets less current liabilities				116,833	132,131
Creditors: Amounts falling due after more than one year			7	-	(15,957)



Net assets				116,833	116,174

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		8	116,733	116,074

Total equity				116,833	116,174



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 05 September 2025 and signed on its behalf by:
M. Pennefather
Director
05 September 2025

for the year ended 28 February 2025

General information

Eden Event Hire Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11219873

Its registered office is:

The Steadings

Roweltown

Carlisle

CA6 6LA

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% straight line

Motor vehicles

20% straight line

Depreciation method changed from 20% reducing balance in previous year to 20% straight line.

Taxation

Income tax expense represents the sum of the tax currently payable.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Leased assets

Where the company enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to the Company are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the Company at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately in profit or loss, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the Company's policy on borrowing costs (see the accounting policy above).

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term.

In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	3

4	Tangible fixed assets
			Plant and machinery	Motor vehicles	Total
			£	£	£
		Cost or revaluation
		At 1 March 2024	140,194	74,832	215,026
		Additions	16,938	12,318	29,256



		At 28 February 2025	157,132	87,150	244,282
		Depreciation
		At 1 March 2024	65,537	20,305	85,842
		Charge for the year	31,426	17,430	48,856



		At 28 February 2025	96,963	37,735	134,698
		Net book values
		At 28 February 2025	60,169	49,415	109,584
		At 29 February 2024	74,657	54,527	129,184

5	Debtors
			2025	2024
			£	£







		Prepayments and accrued income	-	5,067
			-	5,067

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£



		Obligations under finance lease and hire purchase contracts	-	3,989


		Taxes and social security	20,530	3,678
		Loans from directors	-	719

		Accruals and deferred income	796	794
			21,326	9,180

7	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£



		Obligations under finance lease and hire purchase contracts	-	15,957




			-	15,957

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

9	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	43,696	30,000

			43,696	30,000

		Dividends by type:

		Equity dividends	43,696	30,000
			43,696	30,000