Company registration number 12532197 (England and Wales)
EDEN ASSET HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
EDEN ASSET HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
EDEN ASSET HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
112,000
90,000
Current assets
Debtors
4
197
173
Cash at bank and in hand
12,570
13,137
12,767
13,310
Creditors: amounts falling due within one year
5
(3,413)
(12,166)
Net current assets
9,354
1,144
Net assets
121,354
91,144
Capital and reserves
Called up share capital
6
100
100
Revaluation reserve
7
18,390
Profit and loss reserves
102,864
91,044
Total equity
121,354
91,144
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 December 2025
..............................................
Mr M A Stapleton
Director
Company registration number 12532197 (England and Wales)
EDEN ASSET HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information
Eden Asset Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Cross Street, Beeston, Nottingham, NG9 2NX.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Investment property
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Investment property
2025
£
Fair value
At 1 April 2024
90,000
Revaluations
22,000
At 31 March 2025
112,000
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Unpaid share capital
100
100
Prepayments and accrued income
97
73
197
173
EDEN ASSET HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,145
90
Other creditors
1,146
11,056
Accruals and deferred income
1,122
1,020
3,413
12,166
6
Share capital
2025
2024
£
£
Called Up Share Capital not Paid
100
100
7
Revaluation reserve
2025
2024
£
£
At the beginning of the year
Other movements
18,390
-
At the end of the year
18,390
-