Eden House Holdings Ltd

Registered number: 12368004

	2025	2024
	£	£

Current assets	358,782	329,555
Creditors: Amounts Falling Due Within One Year	(11,000 )	(5,199 )

NET CURRENT ASSETS	347,782	324,356

TOTAL ASSETS LESS CURRENT LIABILITIES	347,782	324,356

Accruals and deferred income	(999 )	(1,000 )

NET ASSETS	346,783	323,356

CAPITAL AND RESERVES	346,783	323,356

Notes

1. General Information

Eden House Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12368004 . The registered office is 59 King Street Duffield, Belper, Derbyshire, DE56 4EU.

2. Average Number of Employees

Average number of employee during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr T Marshall	15,404	36	-	-	15,440

Interest is charged on loan balances above £10,000 at HMRC approved interest rate of 2.25%.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr T Marshall

Director

27 August 2026