EDEN ANGLO VENEERS LIMITED

Company Registration Number:
01772084 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

EDEN ANGLO VENEERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

EDEN ANGLO VENEERS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 5,946 4,778
Total fixed assets: 5,946 4,778
Current assets
Stocks: 585,911 710,948
Debtors: 4 239,730 229,967
Cash at bank and in hand: 478,659 329,040
Total current assets: 1,304,300 1,269,955
Creditors: amounts falling due within one year: 5 (414,776) (419,916)
Net current assets (liabilities): 889,524 850,039
Total assets less current liabilities: 895,470 854,817
Total net assets (liabilities): 895,470 854,817
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 895,370 854,717
Shareholders funds: 895,470 854,817

The notes form part of these financial statements

EDEN ANGLO VENEERS LIMITED

Balance sheet statements

For the year ending 31 October 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 15 June 2026
and signed on behalf of the board by:

Name: Jayant Kothari
Status: Director

The notes form part of these financial statements

EDEN ANGLO VENEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

EDEN ANGLO VENEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

EDEN ANGLO VENEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 30,995
Additions 2,723
Disposals (1,762)
At 31 October 2025 31,956
Depreciation
At 01 November 2024 26,217
Charge for year 1,555
On disposals (1,762)
At 31 October 2025 26,010
Net book value
At 31 October 2025 5,946
At 31 October 2024 4,778

EDEN ANGLO VENEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

EDEN ANGLO VENEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

Trade Creditors - £ 194,150 Corporation Tax - £ 8,836 Other Taxes and social security costs - £ 95,394 Bank Loan - £ 12,500 Accruals - £ 103,896

EDEN ANGLO VENEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Financial commitments

At 31 October 2025 the Company had annual commitments under non-cancellable operating leases as follows: Within one year - £ nil Between one and five years - £ 38,156