10415965 false franchising of nursery and training 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:Director2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-07-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10415965
Stone Eden Enterprises Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Stone Eden Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
D W Farrell
Mrs J Farrell
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10415965
BANKERS
Lloyds Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Stone Eden Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Stone Eden Enterprises Limited

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 1,160 |  |  |  | 1,547
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 108,022 |  |  |  | 5,045 |  |
Cash at bank and in hand |  |  |  | 7,629 |  |  |  | 8,118 |  |
|  |  |  | 115,651 |  |  |  | 13,163 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 119,938 |  |  |  | 24,705 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (4,287) |  |  |  | (11,542)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (3,127) |  |  |  | (9,995)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (3,227) |  |  |  | (10,095)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (3,127) |  |  |  | (9,995)
For the year ending 31/07/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
D W Farrell |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Stone Eden Enterprises Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
These financial statements have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate having regard to the circumstances outlined in the note to the accounts.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Franchise income is recognised as receivable over the term of the agreement.

Stone Eden Enterprises Limited

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/08/2024 |  | 4,190 |  | 4,190
At 31/07/2025 |  | 4,190 |  | 4,190
Depreciation |  |  |  |
At 01/08/2024 |  | 2,643 |  | 2,643
For the year |  | 387 |  | 387
At 31/07/2025 |  | 3,030 |  | 3,030
Net Book Amounts |  |  |  |
At 31/07/2025 |  | 1,160 |  | 1,160
At 31/07/2024 |  | 1,547 |  | 1,547

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 388 |  | 1,045
Amounts due from group companies |  |  |  | 107,634 |  | 4,000
|  |  |  | 108,022 |  | 5,045

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,702 |  | 6,979
Directors current account |  |  |  | 936 |  | 936
Amounts due to group companies |  |  |  | 110,390 |  | 10,390
Other Creditors |  |  |  | 6,410 |  | 5,900
Accruals |  |  |  | 500 |  | 500
|  |  |  | 119,938 |  | 24,705

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 3

Stone Eden Enterprises Limited

6. RELATED PARTY TRANSACTIONS
No remuneration was paid to the directors during the year (2024 - £Nil).
No dividends were paid to the directors during the year (2024 - £Nil).
At the balance sheet date a loan of £936 was owed by the company to the directors (2024 - £936). The loan is unsecured, interest free and repayable on demand.

7. GOING CONCERN
At the balance sheet date the company's liabilities exceeded its assets. The company has received assurances from the directors that they will continue to give financial support to the company for the twelve months from the date of signing these financial statements.

8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 10415965.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.