Company Registration No. 01619544 (England and Wales)
Edencroft Residents Limited
Unaudited accounts
for the year ended 24 June 2025
Edencroft Residents Limited
Unaudited accounts
Contents
Edencroft Residents Limited
Company Information
for the year ended 24 June 2025
Directors
P Lewis
M Mausouri
G Seyan
E Tucker
M Walshe
Company Number
01619544 (England and Wales)
Edencroft Residents Limited
Statement of financial position
as at 24 June 2025
Called up share capital not paid
27
27
Cash at bank and in hand
7,230
2,856
Creditors: amounts falling due within one year
(2,663)
(2,663)
Net current assets
22,381
22,381
Called up share capital
27
27
Profit and loss account
22,381
22,381
Shareholders' funds
22,408
22,408
For the year ending 24 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 30 March 2026 and were signed on its behalf by
P Lewis
Director
Company Registration No. 01619544
Edencroft Residents Limited
Notes to the Accounts
for the year ended 24 June 2025
Edencroft Residents Limited is a private company, limited by shares, registered in England and Wales, registration number 01619544.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,083
1,083
Other debtors
16,671
19,321
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,000
2,000
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).