E.D.E.N. Film Productions Limited

	Page
Company Information	1
Directors' Report	2—3
Accountants' Report	4
Income and Expenditure Account	5
Balance Sheet	6
Notes to the Financial Statements	7

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Company No. 08451797

Directors' Report For The Year Ended 31 March 2025

Directors' Report

The directors present their report and the financial statements for the year ended 31 March 2025.

Principal Activity

The company's principal activity continues to be that of film production.

Review of the Business

Sharing Stories - The National Lottery Community Fund

We are delighted to have received funding from The National Lottery Community Fund for our two-year project Sharing Stories. Through this funding we are delivering our successful online LGBTQIA+ filmmaking project E.D.E.N. Digital alongside running a monthly online LGBTQIA+ E.D.E.N. Film Club. The funding also ensures our core costs are covered for two years.

We are working with 15 members of the LGBTQIA+ community for E.D.E.N. Digital, providing 15, 2-hour online workshops, covering storytelling techniques, editing, camera and sound recording, using just a phone, or whatever camera participants have alongside a 30-minute 1-2-1 Zoom call for each participant to talk to the tutors about their films. There are also group discussions and feedback sessions, with each participant producing a short film to be premiered via a community screening in 2026. E.D.E.N. Digital launched in November 2025.

E.D.E.N. Film Club launched in June 2025 and is a 2-hour monthly LGBTQIA+ networking group, providing a safe and inclusive space for members of the community to connect. We are delivering 20, 2-hour online networking sessions up until October 2026.

Tramlines Trust 2024

We are grateful to have received funding from the Tramlines Trust, which supported our work by covering the annual renewal costs for the E.D.E.N. Film Productions and Transforming Cinema website hosting and maintenance. These websites are essential to our sustainability and the delivery of our projects. They showcase the creative work produced through our initiatives, raise awareness of the issues explored in our films, and highlight our collaborations with external organisations.

The funding also covered the renewal of our Vimeo subscription, a platform we use to host and share films created through our projects and commissioned work. Vimeo serves as an archive of our films since our formation in 2013 and plays a key role in preserving and promoting our work within the LGBTQIA+ community, as well as supporting the ongoing development of E.D.E.N. Film Productions.

Arnold Clark Community Fund 2024 - 2025

We are thankful to have received funding from the Arnold Clark Community Fund, that helped us cover our annual QuickBooks renewal. This supported us in continuing to provide our services to the LGBTQIA+ community.

Directors

The directors who held office during the year were as follows:

Diane Howard	Resigned	01/03/2025
Thomas Reaney
Claire Watkinson
Cyd Sturgess	Appointed	13/09/2024

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

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E.D.E.N. Film Productions Limited

Directors' Report (continued)

For The Year Ended 31 March 2025

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Thomas Reaney

Director

08/12/2025

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E.D.E.N. Film Productions Limited

Accountants' Report

For The Year Ended 31 March 2025

Accountants' Report

Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of E.D.E.N. Film Productions Limited for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E.D.E.N. Film Productions Limited for the year ended 31 March 2025 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of E.D.E.N. Film Productions Limited , as a body, in accordance with the terms of our engagement letter dated 12 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of E.D.E.N. Film Productions Limited and state those matters that we have agreed to state to the directors of E.D.E.N. Film Productions Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E.D.E.N. Film Productions Limited and its directors, as a body, for our work or for this report.

It is your duty to ensure that E.D.E.N. Film Productions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of E.D.E.N. Film Productions Limited . You consider that E.D.E.N. Film Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of E.D.E.N. Film Productions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed

11/12/2025

Seven Hills Accountants Limited

Chartered Accountants

57 Burton Street

Sheffield

S6 2HH

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E.D.E.N. Film Productions Limited

Income and Expenditure Account

For The Year Ended 31 March 2025

Income and Expenditure Account

		2025	2024
	Notes	£	£
TURNOVER		8,431	16,234
Cost of sales		-	(236 )

GROSS SURPLUS		8,431	15,998

Administrative expenses		(8,660 )	(16,005 )

OPERATING DEFICIT AND DEFICIT FOR THE FINANCIAL YEAR		(229 )	(7 )

The notes on page 7 form part of these financial statements.

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E.D.E.N. Film Productions Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		3,113
Cash at bank and in hand		18,957		1,846

		18,957		4,959
Creditors: Amounts Falling Due Within One Year	5	(18,957 )		(4,730 )

NET CURRENT ASSETS (LIABILITIES)			-		229

TOTAL ASSETS LESS CURRENT LIABILITIES			-		229

NET ASSETS			-		229

Income and Expenditure Account			-		229

MEMBERS' FUNDS			-		229

For the year ending 31 March 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Thomas Reaney

Director

08/12/2025

The notes on page 7 form part of these financial statements.

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E.D.E.N. Film Productions Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

E.D.E.N. Film Productions Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08451797 . The registered office is The Circle, 33 Rockingham Lane, Sheffield, South Yorkshire, S1 4FW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	2,560
Prepayments and accrued income	-	553

	-	3,113

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	850
Accruals and deferred income	627	3,160
Other grants	18,330	720

	18,957	4,730

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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