Company registration number 15782151 (England and Wales)
EDEN INTERACTIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
EDEN INTERACTIVE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
EDEN INTERACTIVE LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
Notes
£
£
Current assets
Debtors
3
100
Net current assets
100
Capital and reserves
Called up share capital
4
100

For the financial period ended 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 December 2025
Mr B G W Mulholland
Director
Company registration number 15782151 (England and Wales)
EDEN INTERACTIVE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
0
3
Debtors
2025
Amounts falling due within one year:
£
Other debtors
100
4
Called up share capital
2025
2025
Ordinary share capital
Number
£
Issued and not fully paid
Ordinary Shares of £1 each
100
100
2025-06-302024-06-16falsefalsetrue03 December 2025CCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr B G W MulhollandMr B G W Mulholland157821512024-06-162025-06-30157821512025-06-3015782151core:ShareCapital2025-06-3015782151core:ShareCapitalOrdinaryShareClass12025-06-3015782151bus:CompanySecretaryDirector12024-06-162025-06-3015782151core:WithinOneYear2025-06-3015782151bus:OrdinaryShareClass12024-06-162025-06-3015782151bus:OrdinaryShareClass12025-06-3015782151bus:EntityHasNeverTraded2024-06-162025-06-3015782151bus:PrivateLimitedCompanyLtd2024-06-162025-06-3015782151bus:SmallCompaniesRegimeForAccounts2024-06-162025-06-3015782151bus:FRS1022024-06-162025-06-3015782151bus:AuditExemptWithAccountantsReport2024-06-162025-06-3015782151bus:Director12024-06-162025-06-3015782151bus:CompanySecretary12024-06-162025-06-3015782151bus:FullAccounts2024-06-162025-06-30xbrli:purexbrli:sharesiso4217:GBP