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Company Registration No. 14168956 (England and Wales)
Little Eden Entertainment Limited Unaudited accounts for the year ended 30 June 2025
Little Eden Entertainment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Little Eden Entertainment Limited Company Information for the year ended 30 June 2025
Directors
Stephen Hird Nikki Hird
Company Number
14168956 (England and Wales)
Registered Office
Hunting Gate House Lanner Moor Redruth TR16 6JF England
Accountants
Ashored 1 Chellew Road Truro Cornwall TR1 1LR
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Little Eden Entertainment Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,614
15,047
Current assets
Inventories
101,958
55,244
Debtors
5
5,708
4,203
Cash at bank and in hand
8,095
3,814
115,761
63,261
Creditors: amounts falling due within one year
6
(35,712)
(40,128)
Net current assets
80,049
23,133
Net assets
91,663
38,180
Capital and reserves
Called up share capital
2
2
Capital contribution reserve
(3,396)
-
Profit and loss account
95,057
38,178
Shareholders' funds
91,663
38,180
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Stephen Hird Director Company Registration No. 14168956
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Little Eden Entertainment Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Little Eden Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 14168956. The registered office is Hunting Gate House, Lanner Moor, Redruth, TR16 6JF, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
7,233
19,516
26,749
At 30 June 2025
7,233
19,516
26,749
Depreciation
At 1 July 2024
3,164
8,538
11,702
Charge for the year
1,017
2,416
3,433
At 30 June 2025
4,181
10,954
15,135
Net book value
At 30 June 2025
3,052
8,562
11,614
At 30 June 2024
4,069
10,978
15,047
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Little Eden Entertainment Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
2,188
Trade debtors
-
610
Accrued income and prepayments
5,708
1,405
5,708
4,203
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,609
-
Taxes and social security
17,794
8,340
Loans from directors
(1,275)
31,518
Accruals
-
270
Deferred income
10,584
-
35,712
40,128
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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