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Registered number: 11842760 EDEN SOUTH GODSTONE LIMITED (FORMERLY KNOWN AS EDEN GARDEN VILLAGE LIMITED) UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
EDEN SOUTH GODSTONE LIMITED (FORMERLY KNOWN AS EDEN GARDEN VILLAGE LIMITED) REGISTERED NUMBER: 11842760 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 31,748 |  | 64,959 |
Cash at bank and in hand | 5 | 197,102 |  | 725 |
|  | 228,850 |  | 65,684 |
Creditors: amounts falling due within one year | 6 | (1,713,698) |  | (1,316,716) |
Net current liabilities |  |  | (1,484,848) |  | (1,251,032)
Total assets less current liabilities |  |  | (1,484,848) |  | (1,251,032)
Net liabilities |  |  | (1,484,848) |  | (1,251,032)
Capital and reserves |  |  |  |  |
Called up share capital | 7 |  | 100 |  | 100
Profit and loss account |  |  | (1,484,948) |  | (1,251,132)
|  |  | (1,484,848) |  | (1,251,032)
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EDEN SOUTH GODSTONE LIMITED (FORMERLY KNOWN AS EDEN GARDEN VILLAGE LIMITED) REGISTERED NUMBER: 11842760 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2025 The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
A Maxwell-Jones
Director
Date: 30 March 2026
The notes on pages 3 to 5 form part of these financial statements. Page 2
EDEN SOUTH GODSTONE LIMITED (FORMERLY KNOWN AS EDEN GARDEN VILLAGE LIMITED) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Eden South Godstone Limited (formerly known as Eden Garden Village Limited) is a private company limited by shares, and incorporated in England and Wales (registered number: 11842760). The registered office of the Company is 101 New Cavendish Street, London, W1W 6XH. The financial statements are presented in Sterling, which is the functional currency of the Company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Going concern
In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results, and the solvency of the company. The shareholders will continue to provide adequate funds to meets its obligations, and not to demand repayment of any funds due to them, until the company is in a financial position to do so. As a result, the director considers it appropriate to prepare the financial statements on a going concern basis.
| 2.3 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.4 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.5 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.6 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 3
EDEN SOUTH GODSTONE LIMITED (FORMERLY KNOWN AS EDEN GARDEN VILLAGE LIMITED) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
3. | Employees
| The average monthly number of employees, including the director, during the year was as follows:
|  |  | 2025 | 2024
|  |  | No. | No.
|  | Employees | 1 | 1
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 31,648 | 64,859
| Called up share capital not paid | 100 | 100
|  | 31,748 | 64,959
5. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 197,102 | 725
|  | 197,102 | 725
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 28,182 | 236,266
| Other creditors | 1,682,516 | 1,076,850
| Accruals and deferred income | 3,000 | 3,600
|  | 1,713,698 | 1,316,716
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EDEN SOUTH GODSTONE LIMITED (FORMERLY KNOWN AS EDEN GARDEN VILLAGE LIMITED) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
7. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and partly paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1.00 each | 100 | 100
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