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Company Registration No. 10522079 (England and Wales)
EDEN HALL COTTAGE LIMITED Unaudited accounts for the year ended 31 December 2025
EDEN HALL COTTAGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDEN HALL COTTAGE LIMITED Company Information for the year ended 31 December 2025
Directors
Chris Ling Victoria White
Company Number
10522079 (England and Wales)
Registered Office
LITTLE PARK HOUSE LOWER FARM ROAD BROMHAM BEDFORD MK43 8JD ENGLAND
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EDEN HALL COTTAGE LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
284,045
287,332
Current assets
Cash at bank and in hand
8,613
5,005
Creditors: amounts falling due within one year
5
(162,967)
(173,723)
Net current liabilities
(154,354)
(168,718)
Total assets less current liabilities
129,691
118,614
Creditors: amounts falling due after more than one year
6
(281,022)
(281,022)
Net liabilities
(151,331)
(162,408)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(151,333)
(162,410)
Shareholders' funds
(151,331)
(162,408)
For the 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. 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 6 August 2026 and were signed on its behalf by
Chris Ling Director Company Registration No. 10522079
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EDEN HALL COTTAGE LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
EDEN HALL COTTAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10522079. The registered office is LITTLE PARK HOUSE LOWER FARM ROAD, BROMHAM, BEDFORD, MK43 8JD, ENGLAND.
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:
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
270,247
32,875
303,122
At 31 December 2025
270,247
32,875
303,122
Depreciation
At 1 January 2025
-
15,790
15,790
Charge for the year
-
3,287
3,287
At 31 December 2025
-
19,077
19,077
Net book value
At 31 December 2025
270,247
13,798
284,045
At 31 December 2024
270,247
17,085
287,332
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
58
Loans from directors
162,127
172,825
Accruals
840
840
162,967
173,723
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EDEN HALL COTTAGE LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
281,022
281,022
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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