AQUA EDEN LTD

Company Registration Number:
15307810 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

AQUA EDEN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

AQUA EDEN LTD

Company Information

for the Period Ended 30 November 2025




Director: Emily Lukes
Daniel Upsher
Registered office: The Garden Centre
Jordans Courtyard
Ilminster
England
TA19 9PY
Company Registration Number: 15307810 (England and Wales)

AQUA EDEN LTD

Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

47760 - Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Garden Aquatic specialism

Political and charitable donations

None

Company policy on the employment of disabled persons

We are an inclusive company

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Emily Lukes
Daniel Upsher

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Emily Lukes
Status: Director

Name: Daniel Upsher
Status: Director

AQUA EDEN LTD

Profit and Loss Account

for the Period Ended 30 November 2025


Notes

2025
£

2024
£
Turnover 37,451 16,900
Cost of sales ( 22,530 ) ( 10,823 )
Gross Profit or (Loss) 14,921 6,077
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 4,320 ) ( 278 )
Operating Profit or (Loss) 10,601 5,799
Profit or (Loss) Before Tax 10,601 5,799
Tax on Profit ( 2,539 ) ( 1,102 )
Profit or (Loss) for Period 8,062 4,697

The notes form part of these financial statements

AQUA EDEN LTD

Balance sheet

As at 30 November 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,361 1,481
Cash at bank and in hand: 20,475 8,943
Total current assets: 21,836 10,424
Net current assets (liabilities): 21,836 10,424
Total assets less current liabilities: 21,836 10,424
Total net assets (liabilities): 21,836 10,424

The notes form part of these financial statements

AQUA EDEN LTD

Balance sheet continued

As at 30 November 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 21,836 10,424
Shareholders funds: 21,836 10,424

For the year ending 30 November 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 12 December 2025
And Signed On Behalf Of The Board By:

Name: Emily Lukes
Status: Director

Name: Daniel Upsher
Status: Director

The notes form part of these financial statements

AQUA EDEN LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

AQUA EDEN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

AQUA EDEN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 3. Off balance sheet disclosure

    No