EDEN CASTLE COMPLIANCE LIMITED

EDEN CASTLE COMPLIANCE LIMITED
Contents Page
For the year ended 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

EDEN CASTLE COMPLIANCE LIMITED Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versatax Accountancy 31 August 2025 .................................................... Versatax Accountancy 50 Middle Street Blackhall Colliery TS27 4EA 31 May 2026 1

EDEN CASTLE COMPLIANCE LIMITED
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versatax Accountancy
31 August 2025

....................................................

Versatax Accountancy
50 Middle Street
Blackhall Colliery
TS27 4EA
31 May 2026

1

EDEN CASTLE COMPLIANCE LIMITED
Statement of Financial Position
As at 31 August 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	120,515	59,073
Creditors: amount falling due within one year	(39,275)	(26,362)
Net current assets	81,240	32,711

Total assets less current liabilities	81,240	32,711
Creditors: amount falling due after more than one year	1,025	1,025
Net assets	82,265	33,736

Capital and reserves
Called up share capital	1	1
Profit and loss account	82,264	33,735
Shareholders' funds	82,265	33,736

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 May 2026 and were signed by:

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Wayne Jones
Director

2

EDEN CASTLE COMPLIANCE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

EDEN CASTLE COMPLIANCE LIMITED is a private company, limited by shares, registered in , registration number 11507101, registration address 3 West View, Easington, Peterlee, SR8 3EN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees 1 EMPLOYEE FOR THE YEAR 01/09/2019 TO 31/08/2020 Average number of employees during the year was 1 (2024 : 1).

3

Registered Number: 11507101

EDEN CASTLE COMPLIANCE LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025