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Company Registration No. 11828650 (England and Wales)
EDEN PRESCOT LIMITED Unaudited accounts for the year ended 28 February 2025
EDEN PRESCOT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDEN PRESCOT LIMITED Company Information for the year ended 28 February 2025
Director
Jillian Marie Williams
Company Number
11828650 (England and Wales)
Registered Office
8 ALDER ROAD LIVERPOOL L12 2AY UNITED KINGDOM
Accountants
Mersey Accountants Ltd 08-10 Brougham Terrace Liverpool MERSEYSIDE L6 1AE
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EDEN PRESCOT LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,510 
15,802 
Current assets
Inventories
1,250 
1,250 
Debtors
5
2,403 
564 
Cash at bank and in hand
1,863 
3,934 
5,516 
5,748 
Creditors: amounts falling due within one year
6
(15,723)
(18,468)
Net current liabilities
(10,207)
(12,720)
Total assets less current liabilities
(2,697)
3,082 
Creditors: amounts falling due after more than one year
7
(21,309)
(24,140)
Net liabilities
(24,006)
(21,058)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,007)
(21,059)
Shareholders' funds
(24,006)
(21,058)
For the year ending 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 director acknowledges her 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 25 November 2025 and were signed on its behalf by
Jillian Marie Williams Director Company Registration No. 11828650
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EDEN PRESCOT LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
EDEN PRESCOT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11828650. The registered office is 8 ALDER ROAD, LIVERPOOL, L12 2AY, UNITED KINGDOM.
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.
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:
Fixtures & fittings
17% Straight line method
Computer equipment
Over 5 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
46,197 
2,196 
48,393 
At 28 February 2025
46,197 
2,196 
48,393 
Depreciation
At 1 March 2024
31,003 
1,588 
32,591 
Charge for the year
7,853 
439 
8,292 
At 28 February 2025
38,856 
2,027 
40,883 
Net book value
At 28 February 2025
7,341 
169 
7,510 
At 29 February 2024
15,194 
608 
15,802 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,403 
564 
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EDEN PRESCOT LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,000 
7,000 
VAT
108 
(1,127)
Taxes and social security
1,266 
(168)
Loans from directors
6,199 
9,520 
Accruals
450 
3,243 
Deferred income
700 
- 
15,723 
18,468 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,309 
24,140 
8
Average number of employees
During the year the average number of employees was 1 (2024: 3).
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