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Company Registration No. 14924411 (England and Wales)
Edens Retail Ltd Unaudited accounts for the year ended 30 September 2025
Edens Retail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edens Retail Ltd Company Information for the year ended 30 September 2025
Directors
Shafiq Amir Anil Kavalipurapu
Company Number
14924411 (England and Wales)
Registered Office
Fresmart, 34 Wembley Hill Road Wembley HA9 8FJ United Kingdom
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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Edens Retail Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
60,000 
80,000 
Tangible assets
5
95,003 
115,856 
155,003 
195,856 
Current assets
Inventories
130,991 
103,801 
Debtors
6
87,687 
32,606 
Cash at bank and in hand
20,939 
82,701 
239,617 
219,108 
Creditors: amounts falling due within one year
7
(103,666)
(118,255)
Net current assets
135,951 
100,853 
Total assets less current liabilities
290,954 
296,709 
Creditors: amounts falling due after more than one year
8
(227,013)
(246,763)
Net assets
63,941 
49,946 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,841 
49,846 
Shareholders' funds
63,941 
49,946 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Shafiq Amir Director Company Registration No. 14924411
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Edens Retail Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Edens Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 14924411. The registered office is Fresmart, 34 Wembley Hill Road, Wembley, HA9 8FJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
Plant & machinery
18% Reducing Balance Method
Fixtures & fittings
18% Reducing Balance Method
Computer equipment
18% Reducing Balance Method
Intangible fixed assets
Goodwill being amortised using straight line method over 5 years Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
100,000 
At 30 September 2025
100,000 
Amortisation
At 1 October 2024
20,000 
Charge for the year
20,000 
At 30 September 2025
40,000 
Net book value
At 30 September 2025
60,000 
At 30 September 2024
80,000 
Goodwill paid for acquiring the business
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Edens Retail Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
75,902 
61,080 
4,080 
141,062 
At 30 September 2025
75,902 
61,080 
4,080 
141,062 
Depreciation
At 1 October 2024
13,478 
10,994 
734 
25,206 
Charge for the year
11,236 
9,015 
602 
20,853 
At 30 September 2025
24,714 
20,009 
1,336 
46,059 
Net book value
At 30 September 2025
51,188 
41,071 
2,744 
95,003 
At 30 September 2024
62,424 
50,086 
3,346 
115,856 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
931 
- 
Other debtors
54,150 
- 
55,081 
- 
Amounts falling due after more than one year
Other debtors
32,606 
32,606 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
57,737 
79,200 
VAT
- 
773 
Trade creditors
43,069 
38,280 
Taxes and social security
2,860 
- 
Other creditors
- 
2 
103,666 
118,255 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
227,013 
246,763 
9
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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