1 April 2024 false No description of principal activity Taxfiler 2024.6 SC762570business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC7625702024-03-31 SC7625702024-04-012025-03-31 SC762570business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC762570business:FilletedAccounts2024-04-012025-03-31 SC7625702025-03-31 SC762570business:Director12024-04-012025-03-31 SC762570business:RegisteredOffice2024-04-012025-03-31 SC762570core:WithinOneYear2025-03-31 SC762570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC762570core:PreviouslyStatedAmount2025-03-31 SC762570business:SmallEntities2024-04-012025-03-31 SC762570countries:Scotland2024-04-012025-03-31 SC762570core:FurnitureFittings2024-04-012025-03-31 SC762570core:ComputerEquipment2024-04-012025-03-31 SC762570core:FurnitureFittings2024-03-31 SC762570core:ComputerEquipment2024-03-31 SC762570core:FurnitureFittings2025-03-31 SC762570core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC762570 (Scotland)
Eden Architectural Conservation Ltd Unaudited accounts for the year ended 31 March 2025
Eden Architectural Conservation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eden Architectural Conservation Ltd Company Information for the year ended 31 March 2025
Director
Alex Kelly
Company Number
SC762570 (Scotland)
Registered Office
1 Lawhead Cottages East Linton East Lothian EH40 3DT Scotland
Accountants
Lacey Accounting 93A Ocean Drive Edinburgh EH6 6BW
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Eden Architectural Conservation Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,366 
Current assets
Debtors
5
1,949 
Cash at bank and in hand
13,235 
15,184 
Creditors: amounts falling due within one year
6
(12,523)
Net current assets
2,661 
Net assets
4,027 
Capital and reserves
Profit and loss account
4,027 
Shareholders' funds
4,027 
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 his 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 22 December 2025 and were signed on its behalf by
Alex Kelly Director Company Registration No. SC762570
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Eden Architectural Conservation Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Eden Architectural Conservation Ltd is a private company, limited by shares, registered in Scotland, registration number SC762570. The registered office is 1 Lawhead Cottages, East Linton, East Lothian, EH40 3DT, Scotland.
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 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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,299 
979 
2,278 
At 31 March 2025
1,299 
979 
2,278 
Depreciation
At 1 April 2024
260 
196 
456 
Charge for the year
260 
196 
456 
At 31 March 2025
520 
392 
912 
Net book value
At 31 March 2025
779 
587 
1,366 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,949 
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Eden Architectural Conservation Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,347 
Taxes and social security
7,176 
12,523 
7
Average number of employees
During the year the average number of employees was 0.
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