Companies House 2024-07-01 2025-06-30 false 06629277 2025-06-30 06629277 2024-07-01 2025-06-30 06629277 2023-07-01 2024-06-30 06629277 uk-bus:Director1 2024-07-01 2025-06-30 06629277 uk-bus:Director2 2024-07-01 2025-06-30 06629277 2024-07-01 2025-06-30 06629277 uk-bus:Micro-entities 2024-07-01 2025-06-30 06629277 uk-bus:FullAccounts 2024-07-01 2025-06-30 06629277 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06629277 2024-06-30 06629277 uk-core:WithinOneYear 2025-06-30 06629277 uk-core:WithinOneYear 2024-06-30 06629277 uk-core:AfterOneYear 2025-06-30 06629277 1 2024-07-01 2025-06-30 06629277 2 2024-07-01 2025-06-30 06629277 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 06629277

EDEN PLACE (FELBRIDGE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2025

## EDEN PLACE (FELBRIDGE) MANAGEMENT COMPANY LIMITED Registered Number 06629277

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 18,984 | 20,325
Prepayments and accrued income |  | 458 | 458
Creditors: amounts falling due within one year |  | (1,166) | 0
Net current assets (liabilities) |  | 18,276 | 20,783
Total assets less current liabilities |  | 18,276 | 20,783
Accruals and deferred income |  | (495) | (875)
Total net assets (liabilities) |  | 17,781 | 19,908
Reserves |  | 17,781 | 19,908

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 October 2025

And signed on their behalf by:
James FORREST, Director

## EDEN PLACE (FELBRIDGE) MANAGEMENT COMPANY LIMITED Registered Number 06629277

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0