Company registration number 02886539 (England and Wales)
EDENPLAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
EDENPLAN LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
EDENPLAN LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
560
112
Current assets
35,960
1,057
Creditors: amounts falling due within one year
(33,046)
(3,551)
Net current assets/(liabilities)
2,914
(2,494)
Total assets less current liabilities
3,474
(2,382)
Net assets/(liabilities)
3,474
(2,382)
Capital and reserves
3,474
(2,382)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made a loan to the directors of £9,313 which was repaid by a dividend declared on 25 October 2025 for £10,000. The loan made was interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Edenplan Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Ryder Court, Woodham, Newton Aycliffe, Co Durham, DL5 4PB.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

EDENPLAN LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 November 2025 and are signed on its behalf by:
Mr A Roe
Director
Company registration number 02886539 (England and Wales)
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