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# EDEN PLAYGROUP LTD

## Company Registration Number:
NI715552 (Northern Ireland)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 7 May 2024

## End date: 31 May 2025

# EDEN PLAYGROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# EDEN PLAYGROUP LTD

## Profit And Loss Account

for the Period Ended 31 May 2025

| 13 months to 31 May 2025
--- | ---
| £
Turnover: | 11,186 |
Cost of sales: | ( 10,496 ) |
Gross profit(or loss): | 690
Operating profit(or loss): | 690
Profit(or loss) before tax: | 690
Profit(or loss) for the financial year: | 690

# EDEN PLAYGROUP LTD

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Current assets
Debtors: | 3 | 2,050 |
Cash at bank and in hand: |  | 3,556 |
Total current assets: |  | 5,606
Net current assets (liabilities): |  | 5,606
Total assets less current liabilities: |  | 5,606
Total net assets (liabilities): |  | 5,606
Capital and reserves
Called up share capital: |  | 2,863 |
Profit and loss account: |  | 2,743 |
Total Shareholders' funds: |  | 5,606

The notes form part of these financial statements

# EDEN PLAYGROUP LTD

## Balance sheet statements

For the year ending 31 May 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.

This report was approved by the board of directors on 12 April 2026
and signed on behalf of the board by:

Name: Samantha Patton
Status: Director

The notes form part of these financial statements

# EDEN PLAYGROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EDEN PLAYGROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 5 |

# EDEN PLAYGROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Debtors

| 13 months to 31 May 2025
--- | ---
| £
Trade debtors | 2,050 |
Total | 2,050

# EDEN PLAYGROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Loans to directors

Name of director receiving advance or credit: |
Description of the transaction:
Advance for new equipment
| £
--- | ---
Balance at |
Advances or credits made: | 2,863
Advances or credits repaid: |
Balance at 31 May 2025 | 2,863