Eden Essential Training LLP

Eden Essential Training LLP
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Eden Essential Training LLP
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	426	852
		426	852
Current assets
Cash at bank and in hand		161	8
Creditors: amount falling due within one year		(180)	(180)
Net current assets		(19)	(172)

Total assets less current liabilities		407	680
Net assets		407	680

Represented by:
Loans and other debts due to members		750	1,626
Members' other interest
Other reserves		(343)	(946)
		(343)	(946)
		407	680

Total members' interests
Loans and other debts due to members		750	1,626
Members' other interests		(343)	(946)
		407	680

For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Carolyn Osbourne
Designated Member
Date approved by the members: 09 December 2025

1

Eden Essential Training LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Eden Essential Training LLP is a limited liability partnership, registered in England and Wales, registration number OC435400, registration address PO Box 78040, London, London, SE23 9FR.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Intangible fixed assets

Cost	Software License	Total
	£	£
At 01 April 2024	2,130	2,130
Additions	-	-
Disposals	-	-
At 31 March 2025	2,130	2,130
Amortisation
At 01 April 2024	1,278	1,278
Charge for year	426	426
On disposals	-	-
At 31 March 2025	1,704	1,704
Net book values
At 31 March 2025	426	426
At 31 March 2024	852	852

2

Registered Number: OC435400
England and Wales
EDEN ESSENTIAL TRAINING LLP

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025