EDENDAYS PRIVATE AND COMMERCIAL LIMITED

EDENDAYS PRIVATE AND COMMERCIAL LIMITED
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

EDENDAYS PRIVATE AND COMMERCIAL LIMITED
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Current assets
Debtors	21,945	39,368
Cash at bank and in hand	16,399	7,774
	38,344	47,142
Creditors: amount falling due within one year	(7,278)	(15,009)
Net current assets	31,066	32,133

Total assets less current liabilities	31,066	32,133
Creditors: amount falling due after more than one year	0	(825)
Net assets	31,066	31,308

Capital and reserves
Called up share capital	2	2
Profit and loss account	31,064	31,306
Shareholders' funds	31,066	31,308

For the year ended 31 October 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.
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.

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

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

The financial statements were approved by the board of directors on 31 July 2026 and were signed on its behalf by:

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David Keith Edney
Director

1

EDENDAYS PRIVATE AND COMMERCIAL LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

EDENDAYS PRIVATE AND COMMERCIAL LIMITED is a private company, limited by shares, registered in , registration number 07396288, registration address 23 Brookside, Chertsey, Surrey, KT16 9ES.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

2

Registered Number: 07396288

EDENDAYS PRIVATE AND COMMERCIAL LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025