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Company Registration No. 14215585 (England and Wales)
EDEN E-CIGS LIMITED Unaudited accounts for the year ended 31 March 2025
EDEN E-CIGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDEN E-CIGS LIMITED Company Information for the year ended 31 March 2025
Director
Lily Eden Harvey
Company Number
14215585 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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EDEN E-CIGS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,148 
7,232 
Current assets
Cash at bank and in hand
1,058 
7,387 
Creditors: amounts falling due within one year
5
(6,295)
(10,500)
Net current liabilities
(5,237)
(3,113)
Net assets
911 
4,119 
Capital and reserves
Profit and loss account
911 
4,119 
Shareholders' funds
911 
4,119 
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 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 10 December 2025 and were signed on its behalf by
Lily Eden Harvey Director Company Registration No. 14215585
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EDEN E-CIGS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EDEN E-CIGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14215585. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
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:
Motor vehicles
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
9,654 
356 
10,010 
At 31 March 2025
9,654 
356 
10,010 
Depreciation
At 1 April 2024
2,679 
99 
2,778 
Charge for the year
1,046 
38 
1,084 
At 31 March 2025
3,725 
137 
3,862 
Net book value
At 31 March 2025
5,929 
219 
6,148 
At 31 March 2024
6,975 
257 
7,232 
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EDEN E-CIGS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,332 
Obligations under finance leases and hire purchase contracts
- 
1,663 
Trade creditors
428 
490 
Taxes and social security
670 
1,130 
Loans from directors
5,197 
4,885 
6,295 
10,500 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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