EDEN CARE FAMILY SERVICES LTD

EDEN CARE FAMILY SERVICES LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	107,484	32,110
Cash at bank and in hand		35,958	469
		143,442	32,579
Creditors: amount falling due within one year	4	(47,624)	(60,503)
Net current assets		95,818	(27,924)

Total assets less current liabilities		95,818	(27,924)
Creditors: amount falling due after more than one year	5	(11,047)	(7,447)
Net assets		84,771	(35,371)

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		83,771	(36,371)
Shareholders' funds		84,771	(35,371)

For the 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 31 December 2025 and were signed by:

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Victoria Adjei ARMAH TETTEH
Director

EDEN CARE FAMILY SERVICES LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

EDEN CARE FAMILY SERVICES LTD is a private company, limited by shares, registered in , registration number 12539651, registration address 35 NEW BROAD STREET, NEW BROAD STREET HOUSE LONDON, EC2M 1NH.

The presentation currency is £ sterling.

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 year was 10 (2024 : 10).

Debtors: amounts falling due within one year

	2025 £	2024 £
PAYE & Social Security	50,454	0
Directors' Current Accounts	57,030	32,110
	107,484	32,110

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	17,846	19,113
PAYE & Social Security	0	38,849
Other Creditors	(54,521)	(20,752)
Wages & Salaries Control Account	84,299	23,293
	47,624	60,503

Creditors: amount falling due after more than one year

	2025 £		2024 £
Shareholder Account	11,047		7,447
	11,047		7,447

Registered Number: 12539651

EDEN CARE FAMILY SERVICES LTD

Unaudited Financial Statements

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