| Eden Meadow Conservation Company Limited |
| Registered number: |
13800924 |
| Balance Sheet |
| as at 31 December 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
51,463 |
|
|
51,463 |
|
| Current assets |
| Cash at bank and in hand |
|
|
423 |
|
|
1,879 |
|
| Creditors: amounts falling due within one year |
4 |
|
(423) |
|
|
(1,879) |
|
| Net current assets |
|
|
|
- |
|
|
- |
|
| Net assets |
|
|
|
51,463 |
|
|
51,463 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Other reserves |
5 |
|
|
51,463 |
|
|
51,463 |
|
| Members' funds |
|
|
|
51,463 |
|
|
51,463 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| S Fay |
| Director |
| Approved by the board on 23 June 2026 |
|
| Eden Meadow Conservation Company Limited |
| Notes to the Accounts |
| for the year ended 31 December 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life. |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 January 2025 |
51,463 |
|
At 31 December 2025 |
51,463 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 December 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2025 |
51,463 |
|
At 31 December 2024 |
51,463 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
423 |
|
1,879 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other reserves - non distributable |
2025 |
|
2024 |
| £ |
£ |
|
|
At 1 January 2025 |
51,463 |
|
51,463 |
|
|
At 31 December 2025 |
51,463 |
|
51,463 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Eden Meadow Conservation Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
The Orchard |
|
Woodhurst Lane |
|
Oxted |
|
Surrey |
|
RH8 9HD |