EDEN ENTERPRISE 1 LTD

Company Registration Number:
SC592500 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

EDEN ENTERPRISE 1 LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

EDEN ENTERPRISE 1 LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,164,951 2,208,350
Investments: 4 1,725,022 1,680,021
Total fixed assets: 3,889,973 3,888,371
Current assets
Stocks: 1,927,844 1,293,415
Debtors:   703,487 947,767
Cash at bank and in hand: 712,445 432,723
Total current assets: 3,343,776 2,673,905
Creditors: amounts falling due within one year:   (3,928,210) (3,808,552)
Net current assets (liabilities): (584,434) (1,134,647)
Total assets less current liabilities: 3,305,539 2,753,724
Creditors: amounts falling due after more than one year:   (979,033) (735,077)
Total net assets (liabilities): 2,326,506 2,018,647
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,326,406 2,018,547
Shareholders funds: 2,326,506 2,018,647

The notes form part of these financial statements

EDEN ENTERPRISE 1 LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 March 2026
and signed on behalf of the board by:

Name: Naveed Raja
Status: Director

The notes form part of these financial statements

EDEN ENTERPRISE 1 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.

Tangible fixed assets and depreciation policy

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.

EDEN ENTERPRISE 1 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

EDEN ENTERPRISE 1 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 2,927,543
Additions 258,438
At 31 August 2025 3,185,981
Depreciation
At 01 September 2024 719,193
Charge for year 301,837
At 31 August 2025 1,021,030
Net book value
At 31 August 2025 2,164,951
At 31 August 2024 2,208,350

EDEN ENTERPRISE 1 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

.