Eden Vale Groundworks LTD

Eden Vale Groundworks LTD
Contents Page
For the Period 15 February 2024 to 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Eden Vale Groundworks LTD Accountants' Report For the Period 15 February 2024 to 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versatax Accountancy Ltd 28 February 2025 .................................................... Versatax Accountancy Ltd North Road East Wingate TS28 5AY 12 December 2025 1

Eden Vale Groundworks LTD
Accountants' Report
For the Period 15 February 2024 to 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versatax Accountancy Ltd
28 February 2025

....................................................

Versatax Accountancy Ltd
North Road East
Wingate
TS28 5AY
12 December 2025

1

Eden Vale Groundworks LTD
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	6,740
		6,740
Current assets
Debtors		17,963
Cash at bank and in hand		8,302
		26,265
Creditors: amount falling due within one year		(6,980)
Net current assets		19,285

Total assets less current liabilities		26,025
Creditors: amount falling due after more than one year		(6,179)
Net assets		19,846

Capital and reserves
Profit and loss account		19,846
Shareholders' funds		19,846

For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 12 December 2025 and were signed on its behalf by:

-------------------------------
NICHOLAS CHURCHMAN
Director

2

Eden Vale Groundworks LTD
Notes to the Abridged Financial Statements
For the Period 15 February 2024 to 28 February 2025

General Information

Eden Vale Groundworks LTD is a private company, limited by shares, registered in England and Wales, registration number 15491462, registration address 109 EDENHILL ROAD, PETERLEE ENGLAND, SR8 5DG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 15 February 2024	-	-	-
Additions	7,912	332	8,244
Disposals	-	-	-
At 28 February 2025	7,912	332	8,244
Depreciation
At 15 February 2024	-	-	-
Charge for period	1,452	52	1,504
On disposals	-	-	-
At 28 February 2025	1,452	52	1,504
Net book values
Closing balance as at 28 February 2025	6,460	280	6,740
Opening balance as at 15 February 2024	-	-	-

3

Registered Number: 15491462
England and Wales
EDEN VALE GROUNDWORKS LTD

Abridged Accounts

Period of accounts Start date: 15 February 2024 End date: 28 February 2025