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Registration number: 11713270

E-Den Elearning Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

E-Den Elearning Ltd

Contents

Abbreviated Financial Statements | 1
Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

E-Den Elearning Ltd

Company Information

Directors | Mr James Bonney Mrs Victoria Bonney

Registered office | 4 Beauvoir Place Yaxley Peterborough Peterborough United Kingdom PE7 3NJ

Accountants | Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

E-Den Elearning Ltd

(Registration number: 11713270)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 2,149 | 2,866
Current assets | 17,022 | 18,444
Prepayments and accrued income | 711 | 824
Creditors: Amounts falling due within one year | (8,616) | (1,110)
Net current assets | 9,117 | 18,158
Total assets less current liabilities | 11,266 | 21,024
Provisions for liabilities | (409) | (545)
Accruals and deferred income | (2,104) | (6,492)
| 8,753 | 13,987
Capital and reserves | 8,753 | 13,987

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4 Beauvoir Place
Yaxley
Peterborough
Peterborough
PE7 3NJ
United Kingdom

These financial statements were authorised for issue by the Board on 5 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

E-Den Elearning Ltd

(Registration number: 11713270)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2026 and signed on its behalf by:

......................................... Mr James Bonney Director