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Company Registration No. 15069085 (England and Wales)
Eden Maya Building And Landscaping Services Ltd Unaudited accounts for the year ended 31 August 2025
Eden Maya Building And Landscaping Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eden Maya Building And Landscaping Services Ltd Company Information for the year ended 31 August 2025
Director
Emma Brooks
Company Number
15069085 (England and Wales)
Registered Office
128 City Road London London EC1V 2NX England
Accountants
DLW Accounting Ltd 167-169 Great Portland Street 5th Floor London Greater London W1W 5PF
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Eden Maya Building And Landscaping Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,000
3,500
Current assets
Debtors
5
199
1,100
Cash at bank and in hand
3,783
5,347
3,982
6,447
Creditors: amounts falling due within one year
6
(10,440)
(4,893)
Net current (liabilities)/assets
(6,458)
1,554
Net (liabilities)/assets
(4,458)
5,054
Capital and reserves
Share premium
1
1
Profit and loss account
(4,459)
5,053
Shareholders' funds
(4,458)
5,054
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 12 May 2026 and were signed on its behalf by
Emma Brooks Director Company Registration No. 15069085
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Eden Maya Building And Landscaping Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Eden Maya Building And Landscaping Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15069085. The registered office is 128 City Road, London, London, EC1V 2NX, 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.
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:
Motor vehicles
3 Years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
4,500
At 31 August 2025
4,500
Depreciation
At 1 September 2024
1,000
Charge for the year
1,500
At 31 August 2025
2,500
Net book value
At 31 August 2025
2,000
At 31 August 2024
3,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
199
1,100
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Eden Maya Building And Landscaping Services Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
565
3,583
Loans from directors
9,875
1,310
10,440
4,893
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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