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Registration number: 03178081

Out of Eden Limited

Annual Report and Financial Statements

for the Year Ended 30 November 2025

 

Out of Eden Limited

Contents

Company Information

1

Strategic Report

2

Directors' Report

3

Statement of Directors' Responsibilities

4

Independent Auditor's Report

5 to 8

Profit and Loss Account

9

Statement of Comprehensive Income

10

Balance Sheet

11

Statement of Changes in Equity

12

Statement of Cash Flows

13

Notes to the Financial Statements

14 to 25

 

Out of Eden Limited

Company Information

Directors

N A Young

G J Hartley

NI Hartley

Company secretary

NI Hartley

Registered office

Home Farm Buildings
Home Farm
Kirkby Stephen
Cumbria
CA17 4AP

Bankers

Barclays
Barclays House
Oxenholme Road
Kendal
Cumbria
LA9 7RL

Auditors

Walter Dawson & Son
Chartered Accountants & Statutory Auditor1st Floor, Unit A4
Old Power Way
Lowfields Business Park
Elland
West Yorkshire
HX5 9DE

 

Out of Eden Limited

Strategic Report for the Year Ended 30 November 2025

The directors present their strategic report for the year ended 30 November 2025.

Principal activity

The principal activity of the company is the sale of hotel products and associated items.

Fair review of the business

The objectives set out at the commencement of the year by the Directors have been met.

The Directors regard profitability and management of capital requirements as key performance indicators and are satisfied with the results of the company. Capital reserves are more than adequate to meet the trading requirements of the company and support the planned growth in sales. The company supplies a large and diverse customer base and the Directors consider the business risk well mitigated.

Principal risks and uncertainties

The greatest risk to the company comes from a significant downturn in leisure and travel within the UK. The Directors are satisfied that the company is compliant in all significant risk areas of health and safety and employment law and they continue to monitor developments in these areas.

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:
 

.........................................
G J Hartley
Director

 

Out of Eden Limited

Directors' Report for the Year Ended 30 November 2025

The directors present their report and the financial statements for the year ended 30 November 2025.

Directors of the company

The directors who held office during the year were as follows:

N A Young

G J Hartley

M J Gannon (ceased 24 April 2026)

NI Hartley - Company secretary and director

Charitable Contributions

The company has made the following charitable donations:
£10,000 for the relief of suffering via Christian charities,
£27,000 to Cumbria Community Foundation,
£17,274 to World Vision,
£10,000 to Better Tomorrow Trust, and
£2,086 to various other causes.

Future developments

The Directors pursue a plan of steady growth with measures to improve sales. Operational constraints are closely monitored and planning allows for forecast growth. Operational efficiencies are expected to improve further with planned investment in training, new equipment and better use of existing space.

Directors' liabilities

The Company has made qualifying third party indemnity provisions for the benefit of its directors which were made during the year and remain in force at the date of this report.

Disclosure of information to the auditors

Each director has taken steps that they ought to have taken as a director in order to make themselves aware of any relevant audit information and to establish that the company's auditors are aware of that information. The directors confirm that there is no relevant information that they know of and of which they know the auditors are unaware.

Reappointment of auditors

In accordance with section 485 of the Companies Act 2006, a resolution for the re-appointment of Walter Dawson & Son as auditors of the company is to be proposed at the forthcoming Annual General Meeting.

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:
 

.........................................
G J Hartley
Director

 

Out of Eden Limited

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable United Kingdom Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Out of Eden Limited

Independent Auditor's Report to the Members of Out of Eden Limited

Opinion

We have audited the financial statements of Out of Eden Limited (the 'company') for the year ended 30 November 2025, which comprise the Profit and Loss Account, Statement of Comprehensive Income, Balance Sheet, Statement of Changes in Equity, Statement of Cash Flows, and Notes to the Financial Statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

give a true and fair view of the state of the company's affairs as at 30 November 2025 and of its profit for the year then ended;

have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditor responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The directors are responsible for the other information. The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

 

Out of Eden Limited

Independent Auditor's Report to the Members of Out of Eden Limited

Opinion on other matter prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

the information given in the Strategic Report and Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and

the Strategic Report and Directors' Report have been prepared in accordance with applicable legal requirements.

Matters on which we are required to report by exception

In the light of our knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report and the Directors' Report.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:

adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

the financial statements are not in agreement with the accounting records and returns; or

certain disclosures of directors' remuneration specified by law are not made; or

we have not received all the information and explanations we require for our audit.

Responsibilities of directors

As explained more fully in the Statement of Directors' Responsibilities [set out on page 4], the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditor Responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

 

Out of Eden Limited

Independent Auditor's Report to the Members of Out of Eden Limited

 

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below: Our approach to identifying and assessing the risk of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

- the engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;
- we identified the laws and regulations applicable to the company through discussions with directors and other management, and form our commercial knowledge and experience of the sector;
- we focussed on specific laws and regulations which considered may have a direct material effect on the financial statements or the operations of the company, including the Companies Act 2006, taxation legislation, data protection, anti-bribery, employment, environmental and health and safety legislation;
- we assessed the extent of compliance with the laws and regulations identified above through making enquiries of management and inspecting any legal correspondence; and
- identified laws and regulations were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit.

 

We assessed the susceptibility of the company's financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

- making enquiries of management as to where they considered there was a susceptibility to fraud, their knowledge of actual, suspected and alleged fraud; and
- considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations.

 

To address the risk of fraud through management bias and override of controls, we:

- performed analytical procedures to identify any unusual or unexpected relationships;
- tested journal entries to identify unusual transactions;
- assessed whether judgements and assumptions made in determining the accounting estimates and where indicative of potential bias; and
- investigated the rationale behind any significant or unusual transactions.

 

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

- agreeing financial statement disclosures to underlying supporting documentation;
- enquiring of management as to actual and potential litigation and claims; and
- reviewing any correspondence with HMRC, relevant regulators including the Health and Safety Executive, and the company's legal advisors.

 

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

 

Out of Eden Limited

Independent Auditor's Report to the Members of Out of Eden Limited

Use of this report

This report is made solely to the company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company’s members those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

......................................
John Richard Hall (Senior Statutory Auditor)
For and on behalf of Walter Dawson & Son, Statutory Auditor
 1st Floor, Unit A4
Old Power Way
Lowfields Business Park
Elland
West Yorkshire
HX5 9DE

4 August 2026

 

Out of Eden Limited

Profit and Loss Account for the Year Ended 30 November 2025

Note

2025
£

(As restated)

2024
£

Turnover

3

11,294,055

12,490,413

Cost of sales

 

(6,065,586)

(6,907,677)

Gross profit

 

5,228,469

5,582,736

Distribution costs

 

(772,578)

(826,159)

Administrative expenses

 

(3,990,356)

(4,127,824)

Other operating income

4

107,792

103,214

Operating profit

6

573,327

731,967

Other interest receivable and similar income

7

34,747

148,682

Interest payable and similar expenses

8

14,383

10,352

   

49,130

159,034

Profit before tax

 

622,457

891,001

Tax on profit

12

(167,104)

(209,943)

Profit for the financial year

 

455,353

681,058

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

 

Out of Eden Limited

Statement of Comprehensive Income for the Year Ended 30 November 2025

2025
£

(As restated)

2024
£

Profit for the year

455,353

681,058

Total comprehensive income for the year

455,353

681,058

 

Out of Eden Limited

(Registration number: 03178081)
Balance Sheet as at 30 November 2025

Note

2025
£

(As restated)

2024
£

Fixed assets

 

Intangible assets

13

207,357

71,108

Tangible assets

14

1,289,652

1,365,160

Other financial assets

15

52,226

50,000

 

1,549,235

1,486,268

Current assets

 

Stocks

16

1,804,996

1,880,121

Debtors

17

753,387

651,643

Cash at bank and in hand

 

518,858

3,232,101

 

3,077,241

5,763,865

Creditors: Amounts falling due within one year

19

(708,264)

(2,731,599)

Net current assets

 

2,368,977

3,032,266

Total assets less current liabilities

 

3,918,212

4,518,534

Provisions for liabilities

20

(118,223)

(123,898)

Net assets

 

3,799,989

4,394,636

Capital and reserves

 

Called up share capital

6,500

6,500

Share premium reserve

199,214

199,214

Retained earnings

3,594,275

4,188,922

Shareholders' funds

 

3,799,989

4,394,636

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:
 

.........................................
G J Hartley
Director

.........................................
NI Hartley
Company secretary and director

 

Out of Eden Limited

Statement of Changes in Equity for the Year Ended 30 November 2025

Share capital
£

Share premium
£

Retained earnings
£

Total
£

At 1 December 2024

6,500

199,214

4,188,922

4,394,636

Profit for the year

-

-

455,353

455,353

Dividends

-

-

(1,050,000)

(1,050,000)

At 30 November 2025

6,500

199,214

3,594,275

3,799,989

Share capital
£

Share premium
£

Retained earnings
£

Total
£

At 1 December 2023

6,462

191,272

6,207,864

6,405,598

Profit for the year

-

-

681,058

681,058

Dividends

-

-

(2,700,000)

(2,700,000)

New share capital subscribed

38

7,942

-

7,980

At 30 November 2024

6,500

199,214

4,188,922

4,394,636

 

Out of Eden Limited

Statement of Cash Flows for the Year Ended 30 November 2025

Note

2025
£

2024
£

Cash flows from operating activities

Profit for the year

 

455,353

681,058

Adjustments to cash flows from non-cash items

 

Depreciation and amortisation

6

185,886

193,408

(Profit)/loss on disposal of tangible assets

5

(3,721)

4,410

Finance income

7

(34,746)

(148,681)

Finance costs

8

558

-

Income tax expense

12

167,104

209,943

 

770,434

940,138

Working capital adjustments

 

Decrease/(increase) in stocks

16

75,125

(93,809)

(Increase)/decrease in trade debtors

17

(101,744)

90,535

Increase/(decrease) in trade creditors

19

175,539

(321,459)

Cash generated from operations

 

919,354

615,405

Income taxes paid

12

(129,164)

(285,817)

Net cash flow from operating activities

 

790,190

329,588

Cash flows from investing activities

 

Interest received

7

34,747

148,682

Acquisitions of tangible assets

(109,771)

(437,463)

Proceeds from sale of tangible assets

 

10,501

2,268

Acquisition of intangible assets

13

(143,636)

(71,108)

Acquisition of financial investments other than trading investments

 

(2,226)

(50,000)

Net cash flows from investing activities

 

(210,385)

(407,621)

Cash flows from financing activities

 

Interest paid

8

(558)

-

Proceeds from issue of ordinary shares, net of issue costs

 

-

7,980

Proceeds from other borrowing draw downs

 

(2,242,490)

-

Repayment of other borrowing

 

-

2,242,490

Dividends paid

23

(1,050,000)

(2,700,000)

Net cash flows from financing activities

 

(3,293,048)

(449,530)

Net decrease in cash and cash equivalents

 

(2,713,243)

(527,563)

Cash and cash equivalents at 1 December

 

3,232,101

3,759,664

Cash and cash equivalents at 30 November

 

518,858

3,232,101

 

Out of Eden Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Home Farm Buildings
Home Farm
Kirkby Stephen
Cumbria
CA17 4AP

These financial statements were authorised for issue by the Board on 4 August 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded in the nearest £.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Out of Eden Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Short leasehold

in accordance with the property

Plant and machinery

20% on reducing balance

Fixtures and fittings

15% on reducing balance

Motor Vehicles

25% on reducing balance

Office equipment

25% on reducing balance

 

Out of Eden Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Computer software

Amortised evenly over the estimated useful life of ten years.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

 

Out of Eden Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Financial instruments

Classification
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
 Recognition and measurement
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.

 Impairment
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

 

Out of Eden Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

3

Turnover

The analysis of the company's turnover for the year from continuing operations is as follows:

2025
£

(As restated)

2024
£

Sale of goods

11,294,055

12,490,413

The analysis of the company's turnover for the year by class of business is as follows:

2025
£

(As restated)

2024
£

Class 1

11,294,055

12,490,413

The analysis of the company's turnover for the year by market is as follows:

2025
£

(As restated)

2024
£

UK

11,284,889

12,443,797

Europe

2,128

11,801

Rest of world

7,038

34,815

11,294,055

12,490,413

4

Other operating income

The analysis of the company's other operating income for the year is as follows:

2025
£

(As restated)

2024
£

Miscellaneous other operating income

107,792

103,214

5

Other gains and losses

The analysis of the company's other gains and losses for the year is as follows:

2025
£

2024
£

Gain/(loss) on disposal of tangible assets

3,721

(4,410)

 

Out of Eden Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

6

Operating profit

Arrived at after charging/(crediting)

2025
£

2024
£

Depreciation expense

178,499

193,408

Amortisation expense

7,387

-

Operating lease expense - property

214,462

76,461

Operating lease expense - other

7,609

-

(Profit)/loss on disposal of property, plant and equipment

(3,721)

4,410

7

Other interest receivable and similar income

2025
£

2024
£

Interest income on investments

3,971

-

Interest income on bank deposits

28,613

148,682

Other finance income

2,163

-

34,747

148,682

8

Interest payable and similar expenses

2025
£

2024
£

Interest on bank overdrafts and borrowings

2

3,463

Interest expense on other finance liabilities

209

543

Foreign exchange losses

(14,941)

(14,658)

Other finance costs

347

300

(14,383)

(10,352)

9

Staff costs

The aggregate payroll costs (including directors' remuneration) were as follows:

2025
£

(As restated)

2024
£

Wages and salaries

2,042,484

2,001,857

Social security costs

223,456

179,041

Other short-term employee benefits

1,950

1,243

Pension costs, defined contribution scheme

265,869

622,001

2,533,759

2,804,142

 

Out of Eden Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

The average number of persons employed by the company (including directors) during the year, analysed by category was as follows:

2025
No.

2024
No.

Administration and support

15

15

Sales

19

18

Operations

36

40

Directors

4

5

74

78

10

Directors' remuneration

The directors' remuneration for the year was as follows:

2025
£

(As restated)

2024
£

Remuneration

257,936

237,083

Contributions paid to money purchase schemes

107,933

468,686

365,869

705,769

During the year the number of directors who were receiving benefits and share incentives was as follows:

2025
No.

2024
No.

Accruing benefits under money purchase pension scheme

4

5

In respect of the highest paid director:

2025
£

2024
£

Remuneration

89,844

12,600

Company contributions to money purchase pension schemes

40,449

180,000

11

Auditors' remuneration

2025
£

2024
£

Audit of the financial statements

10,000

14,300


 

 

Out of Eden Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

12

Taxation

Tax charged/(credited) in the profit and loss account

2025
£

2024
£

Current taxation

UK corporation tax

172,780

180,588

Deferred taxation

Arising from origination and reversal of timing differences

(5,676)

29,355

Tax expense in the income statement

167,104

209,943

The tax on profit before tax for the year is the same as the standard rate of corporation tax in the UK (2024 - the same as the standard rate of corporation tax in the UK) of 25% (2024 - 25%).

The differences are reconciled below:

2025
£

(As restated)

2024
£

Profit before tax

622,457

891,001

Corporation tax at standard rate

155,614

222,750

Tax decrease from effect of capital allowances and depreciation

(28,462)

(68,948)

Effect of expense not deductible in determining taxable profit (tax loss)

45,628

26,786

Deferred tax (credit)/expense from unrecognised tax loss or credit

(5,676)

29,355

Total tax charge

167,104

209,943

 

Out of Eden Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

13

Intangible assets

Internally generated software development costs
 £

Total
£

Cost or valuation

At 1 December 2024

71,108

71,108

Additions acquired separately

143,636

143,636

At 30 November 2025

214,744

214,744

Amortisation

Amortisation charge

7,387

7,387

At 30 November 2025

7,387

7,387

Carrying amount

At 30 November 2025

207,357

207,357

At 30 November 2024

71,108

71,108

14

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 December 2024

995,589

1,304,380

134,209

2,434,178

Additions

17,127

92,644

-

109,771

Disposals

-

(9,582)

(25,247)

(34,829)

At 30 November 2025

1,012,716

1,387,442

108,962

2,509,120

Depreciation

At 1 December 2024

256,476

735,670

76,872

1,069,018

Charge for the year

38,226

127,124

13,149

178,499

Eliminated on disposal

-

(7,539)

(20,510)

(28,049)

At 30 November 2025

294,702

855,255

69,511

1,219,468

Carrying amount

At 30 November 2025

718,014

532,187

39,451

1,289,652

At 30 November 2024

739,113

568,710

57,337

1,365,160

 

Out of Eden Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

Included within the net book value of land and buildings above is £718,015 (2024 - £739,113) in respect of short leasehold land and buildings.
 

15

Fixed asset investments

Fixed Asset Investment at cost less impairment
£

Total
£

Fixed asset investments

Cost or valuation

At 1 December 2024

50,000

50,000

Additions

2,226

2,226

At 30 November 2025

52,226

52,226

Impairment

Carrying amount

At 30 November 2025

52,226

52,226

16

Stocks

2025
£

2024
£

Other inventories

1,804,996

1,880,121

17

Debtors

Current

Note

2025
£

2024
£

Trade debtors

 

567,835

533,577

Amounts owed by related parties

11,602

13,557

Other debtors

 

3,247

4,780

Prepayments

 

168,958

99,729

Accrued income

 

1,745

-

   

753,387

651,643

 

Out of Eden Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

18

Cash and cash equivalents

2025
£

2024
£

Cash on hand

648

2,062

Cash at bank

389,744

413,370

Short-term deposits

128,466

2,816,669

518,858

3,232,101

19

Creditors

Note

2025
£

2024
£

Due within one year

 

Trade creditors

 

344,777

191,519

Amounts due to related parties

-

2,062,046

Social security and other taxes

 

198,475

237,302

Outstanding defined contribution pension costs

 

29,261

3,352

Other payables

 

-

67,666

Accruals

 

64,547

142,126

Corporation tax liability

12

71,204

27,588

 

708,264

2,731,599

20

Provisions for liabilities

Deferred tax
£

Total
£

At 1 December 2024

123,898

123,898

Increase (decrease) in existing provisions

(5,675)

(5,675)

At 30 November 2025

118,223

118,223

21

Pension and other schemes

Defined contribution pension scheme

The company operates a defined contribution pension scheme. The pension cost charge for the year represents contributions payable by the company to the scheme and amounted to £265,869 (2024 - £622,001).

Contributions totalling £29,261 (2024 - £3,352) were payable to the scheme at the end of the year and are included in creditors.

 

Out of Eden Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

22

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary Class 1 of £0.50 each

10,000

5,000

10,000

5,000

Non-Voting Ordinary of £0.50 each

3,000

1,500

3,000

1,500

13,000

6,500

13,000

6,500

23

Dividends

2025

2024

£

£

Interim dividend of £105.00 (2024 - £270.00) per ordinary share

1,050,000

2,700,000

 

 

24

Commitments

Other financial commitments

The total amount of other financial commitments not provided in the financial statements was £265,938 (2024 - £299,213).

25

Parent and ultimate parent undertaking

The company's immediate parent is Merrygill Limited, incorporated in England & Wales.

 The most senior parent entity producing publicly available financial statements is Merrygill Limited. These financial statements are available upon request from Companies House
Crown Way
Cardiff
CF14 3UZ


 The ultimate controlling party is Mr N I Hartley and Mr G J Hartley.