Eden Early Years Ltd

Eden Early Years Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

Eden Early Years Ltd
Company Information
For the year ended 31 March 2025

Directors	Amanda Fry Ian Fry Lisa Williams Michael Williams
Registered Number	14690901
Registered Office	339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants	Ingle and company limited 339 Two Mile Hill Road Kingswood Bristol BS15 1AN

1

Eden Early Years Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle and company limited 31 March 2025 .................................................... Ingle and company limited 339 Two Mile Hill Road Kingswood Bristol BS15 1AN 24 September 2025 2

Eden Early Years Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle and company limited
31 March 2025

....................................................

Ingle and company limited
339 Two Mile Hill Road
Kingswood
Bristol
BS15 1AN
24 September 2025

2

Eden Early Years Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	5,483	5,712
		5,483	5,712
Current assets
Debtors	4	0	9,493
Cash at bank and in hand		37,270	8,535
		37,270	18,028
Creditors: amount falling due within one year	5	(82,581)	(15,417)
Net current assets		(45,311)	2,611

Total assets less current liabilities		(39,828)	8,323
Net assets		(39,828)	8,323

Capital and reserves
Called up share capital		4	2
Profit and loss account		(39,832)	8,321
Shareholders' funds		(39,828)	8,323

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.

Directors' responsibilities:

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 24 September 2025 and were signed on its behalf by:

Amanda Fry
Director

Ian Fry
Director

Lisa Williams
Director

Michael Williams
Director

3

Eden Early Years Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Eden Early Years Ltd is a private company, limited by shares, registered in , registration number 14690901, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 30 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	6,720	6,720
Additions	628	628
Disposals	-	-
At 31 March 2025	7,348	7,348
Depreciation
At 01 April 2024	1,008	1,008
Charge for year	857	857
On disposals	-	-
At 31 March 2025	1,865	1,865
Net book values
Closing balance as at 31 March 2025	5,483	5,483
Opening balance as at 01 April 2024	5,712	5,712

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	0		9,493
	0		9,493

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	426	5,233
Corporation Tax	612	612
PAYE & Social Security	9,633	0
Accrued Expenses	2,688	1,500
Directors' Current Accounts	69,222	8,072
	82,581	15,417

4

Registered Number: 14690901

EDEN EARLY YEARS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025