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# EDEN FUNERALS LTD

## Company Registration Number:
13991497 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# EDEN FUNERALS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# EDEN FUNERALS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Kathryn Heidi Lund
|  | Robert Goff
Registered office: |  | 7 Addison Square Ringwood England BH24 1NY
Company Registration Number: |  | 13991497 (England and Wales)

# EDEN FUNERALS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 774 | 1,032
Total fixed assets: |  | 774 | 1,032
Current assets
Debtors: | 5 | 0 | 2,875
Cash at bank and in hand: |  | 3,686 | 391
Total current assets: |  | 3,686 | 3,266
Creditors: amounts falling due within one year: | 6 | ( 20,846 ) | ( 17,717 )
Net current assets (liabilities): |  | ( 17,160 ) | ( 14,451 )
Total assets less current liabilities: |  | ( 16,386 ) | ( 13,419 )
Total net assets (liabilities): |  | ( 16,386 ) | ( 13,419 )

The notes form part of these financial statements

# EDEN FUNERALS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 16,486 ) | ( 13,519 )
Shareholders funds: |  | ( 16,386 ) | ( 13,419 )

For the year ending 31 March 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Kathryn Heidi Lund
Status: Director

The notes form part of these financial statements

# EDEN FUNERALS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EDEN FUNERALS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# EDEN FUNERALS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# EDEN FUNERALS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 1,835 | 1,835
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 1,835 | 1,835
Depreciation |  |
At 01 April 2024 | 803 | 803
Charge for year | 258 | 258
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 1,061 | 1,061
Net book value |  |
At 31 March 2025 | 774 | 774
At 31 March 2024 | 1,032 | 1,032

# EDEN FUNERALS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 2,875
Total | 0 | 2,875

# EDEN FUNERALS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Accruals and deferred income | 0 | 180
Other creditors | 20,846 | 17,537
Total | 20,846 | 17,717