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Company Registration No. 11998974 (England and Wales)
Eden Street Partners Ltd Unaudited accounts for the year ended 31 May 2025
Eden Street Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eden Street Partners Ltd Company Information for the year ended 31 May 2025
Director
Stanley Emeka Affamefune Morrison
Company Number
11998974 (England and Wales)
Registered Office
Second Floor Genesis House 1-2 The Grange High Street Westerham Kent TN16 1AH United Kingdom
Accountants
ELMCREST ACCOUNTING LTD 54 FRENSHAM CLOSE SOUTHALL Middlesex UB1 2YG
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Eden Street Partners Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
180,704
185,788
Investments
5
1,631,963
1,696,217
1,812,667
1,882,005
Current assets
Debtors
6
44,927
33,539
Investments
7
2,198,542
1,976,672
Cash at bank and in hand
-
2,237
2,243,469
2,012,448
Creditors: amounts falling due within one year
8
(3,831,977)
(3,868,065)
Net current liabilities
(1,588,508)
(1,855,617)
Total assets less current liabilities
224,159
26,388
Creditors: amounts falling due after more than one year
9
(565,848)
(311,390)
Net liabilities
(341,689)
(285,002)
Capital and reserves
Called up share capital
10
1,000
1,000
Profit and loss account
(342,689)
(286,002)
Shareholders' funds
(341,689)
(285,002)
For the year ending 31 May 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 11 January 2026 and were signed on its behalf by
Stanley Emeka Affamefune Morrison Director Company Registration No. 11998974
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Eden Street Partners Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Eden Street Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 11998974. The registered office is Second Floor, Genesis House 1-2 The Grange, High Street, Westerham, Kent, TN16 1AH, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
297,686
At 31 May 2025
297,686
Amortisation
At 1 June 2024
111,898
Charge for the year
5,084
At 31 May 2025
116,982
Net book value
At 31 May 2025
180,704
At 31 May 2024
185,788
5
Investments
Subsidiary undertakings
£
Valuation at 1 June 2024
1,696,217
Disposals
(64,254)
Valuation at 31 May 2025
1,631,963
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Eden Street Partners Ltd Notes to the Accounts for the year ended 31 May 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
31,250
31,250
Accrued income and prepayments
2,289
2,289
Other debtors
11,388
-
44,927
33,539
7
Investments held as current assets
2025
2024
£
£
Unlisted investments
2,198,542
1,976,672
8
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
29
-
Trade creditors
14,477
535
Other creditors
1,242,806
1,242,806
Loans from directors
2,572,565
2,623,124
Accruals
2,100
1,600
3,831,977
3,868,065
9
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
565,848
311,390
10
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.01 each
1,000
1,000
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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