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Company Registration No. 14329112 (England and Wales)
Eden View Care Services And Response Ltd Unaudited accounts for the year ended 31 August 2025
Eden View Care Services And Response Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eden View Care Services And Response Ltd Company Information for the year ended 31 August 2025
Director
Louise Shaw
Company Number
14329112 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON ENGLAND EC2A 4NE UNITED KINGDOM
Accountants
Harwood Business Services Limited Woodstock Felton Morpeth Northumberland NE65 9HP
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Eden View Care Services And Response Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,012 
863 
Current assets
Debtors
5
130,354 
163,148 
Cash at bank and in hand
10,853 
56,809 
141,207 
219,957 
Creditors: amounts falling due within one year
6
(419,940)
(300,940)
Net current liabilities
(278,733)
(80,983)
Net liabilities
(276,721)
(80,120)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(276,722)
(80,121)
Shareholders' funds
(276,721)
(80,120)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 31 May 2026 and were signed on its behalf by
Louise Shaw Director Company Registration No. 14329112
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Eden View Care Services And Response Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Eden View Care Services And Response Ltd is a private company, limited by shares, registered in England and Wales, registration number 14329112. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, 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:
Fixtures & fittings
20% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
529 
500 
1,029 
Additions
1,608 
- 
1,608 
At 31 August 2025
2,137 
500 
2,637 
Depreciation
At 1 September 2024
110 
56 
166 
Charge for the year
293 
166 
459 
At 31 August 2025
403 
222 
625 
Net book value
At 31 August 2025
1,734 
278 
2,012 
At 31 August 2024
419 
444 
863 
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Eden View Care Services And Response Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
75,133 
Accrued income and prepayments
31,530 
700 
Other debtors
98,824 
87,315 
130,354 
163,148 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,008 
38,032 
Taxes and social security
270,515 
151,031 
Other creditors
96,014 
88,167 
Accruals
1,438 
1,378 
Deferred income
39,965 
22,332 
419,940 
300,940 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Louise Shaw
Director's Loan
87,315 
- 
13,428 
73,887 
87,315 
- 
13,428 
73,887 
8
Average number of employees
During the year the average number of employees was 55 (2024: 38).
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