Edenview Construction Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: NI669907

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks	4	29,400		24,500
Debtors	5	-		314
Cash at bank and in hand		1,759		5,030

		31,159		29,844
Creditors: Amounts Falling Due Within One Year	6	(30,674 )		(30,111 )

NET CURRENT ASSETS (LIABILITIES)			485		(267 )

TOTAL ASSETS LESS CURRENT LIABILITIES			485		(267 )

NET ASSETS/(LIABILITIES)			485		(267 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			385		(367 )

SHAREHOLDERS' FUNDS			485		(267)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

E M McCrea

Director

19 May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Edenview Construction Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI669907 . The registered office is C/o SJK Chartered Accountants, 8 Bridge Road, Moira, Armagh, BT67 0PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

18% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Stocks

	31 March 2026	31 March 2025
	£	£
Stock	17,900	9,500
Work in progress	11,500	15,000

	29,400	24,500

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Edenview Construction Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Other debtors	-	314

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Trade creditors	-	4,911
Other loans	-	15,991
Corporation tax	109	109
VAT	325	-
Accruals and deferred income	1,000	925
Director's loan account	24,399	8,175
Amounts owed to related parties	4,841	-

	30,674	30,111

7. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	100	100

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