16160385 2025-01-02 2026-01-31 16160385 uk-bus:Director1 2025-01-02 2026-01-31 16160385 uk-bus:AuditExemptWithAccountantsReport 2025-01-02 2026-01-31 16160385 uk-bus:SmallEntities 2025-01-02 2026-01-31 16160385 uk-bus:FullAccounts 2025-01-02 2026-01-31 16160385 uk-bus:PrivateLimitedCompanyLtd 2025-01-02 2026-01-31 16160385 2025-01-02 16160385 2026-01-31 16160385 2024-01-02 2025-01-31 16160385 2025-01-31 xbrli:pure iso4217:GBP 16160385 2024-01-02 2025-01-31
Company Registration Number : 16160385 (England and Wales)
16160385
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
EDEN COUNSELLING LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-01-02
EDEN COUNSELLING LTD
Unaudited financial statements and annual report
For 395 days period from 2 January 2025 to 31 January 2026
EDEN COUNSELLING LTD
Contents
For 395 days period from 2 January 2025 to 31 January 2026
CONTENTS PAGE
Company Information 3
Director's Report 4
Director's Responsibilities Statement
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Notes to the Financial Statements 8 - 9


EDEN COUNSELLING LTD
Company Information
For 395 days period from 2 January 2025 to 31 January 2026
Company registration number 16160385 (England and Wales)
Director Bolanle BABATUNDE
Registered office address 34 Kipling Towers Heaton Avenue
Romford
RM3 7HT
Accountant Macturner Accounting Ltd
Petronne House
31 Church Street
RM10 9UR












Accountant

Macturner Accounting Ltd

Petronne House
31 Church Street
RM10 9UR
EDEN COUNSELLING LTD
Director's Report
For 395 days period from 2 January 2025 to 31 January 2026
The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 31 January 2026.
Director of the company
The following director held office during the whole of the period:
Bolanle BABATUNDE
Principal activity
The principal activity of the company continued to be that of Couselling.
Small company provision
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Statement of Director responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare such financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A

Under company law the director 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 director is required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is 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.
Approved by the Board of director and signed on its behalf by:
Bolanle BABATUNDE (Director)
Date: 15 September 2026
This report was approved by the board on 2026-09-15 Date: 15 September 2026
EDEN COUNSELLING LTD
Accountant's report
For 395 days period from 2 January 2025 to 31 January 2026
Accountant's Report to the board of Director on the preparation of the unaudited statutory accounts of EDEN COUNSELLING LTD for the period ended 31 January 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EDEN COUNSELLING LTD for the period ended 31 January 2026.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Macturner Accounting Ltd

Petronne House
31 Church Street

RM10 9UR
2026-09-21 Date: 21 September 2026
5
EDEN COUNSELLING LTD
Income Statement
For 395 days period from 2 January 2025 to 31 January 2026
2026
Notes £
Turnover 5 135,709
Cost of sales (90,576)
Gross profit 45,132
Selling and distribution expenses (624)
Administrative expenses (6,994)
Operating profit 37,514
Profit on ordinary activities before taxation 37,514
Tax 7 (7,136)
Profit for the year 30,379
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2026
£
EDEN COUNSELLING LTD
Statement of Financial Position
For 395 days period from 2 January 2025 to 31 January 2026
2026
Notes £
Current assets
Debtors 8 163
Cash and cash equivalents 9 121,901
122,064
Current liabilities
Creditors: Amounts falling due within one year 10 (89,450)
Corporation tax payable (7,136)
(96,586)
Net current assets/(liabilities) 25,479
Total assets less current liabilities 25,479
Net assets/(liabilities) 25,479
Capital and reserves
Called up share capital 11 100
Retained earnings 25,379
Shareholder's funds 25,479
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility 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 in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
  • For the year ended 31 January 2026 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 their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 21 September 2026
.............................
Bolanle BABATUNDE (Director)
Company registration number: 16160385
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-01-31 31 January 2026
2026
£
Current Assets 122,064
Creditors: amounts falling due within one year (96,586)
Net current assets/(liabilities) 25,479
Total assets less current liabilities 25,479
Net Assets/(liabilities) 25,479
Capital and Reserves 25,479
For the year ending 31/01/2026 the company was entitled to exemption 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. For the year ending 31-01-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 21 September 2026 2026-09-21 and signed on behalf of the board,
.............................
Bolanle BABATUNDE
Director
Company registration number: 16160385
EDEN COUNSELLING LTD
Notes to the Financial Statements
For 395 days period from 2 January 2025 to 31 January 2026
(1) General Information
EDEN COUNSELLING LTD is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
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. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Turnover
The revenue from company's operations comprise:
2026
£
Sales 135,709
135,709

(6) Employees
During the period, the average number of employees including director was 0 .

(7) Tax
Current tax
2026
£
Corporation tax charge for current year 7,136
Total current tax 7,136

(8) Debtors
Amounts falling due within one year
2026
£
Other debtors 163
163

(9) Cash and cash equivalents
2026
£
Bank balance 121,901
121,901

(10) Creditors: Amounts falling due within one year
2026
£
Other creditors 89,450
89,450

(11) Share capital and reserves
Alloted, called up and fully paid: 2026
£
100 Ordinary Shares of £ 1 each100
100
Ordinary shares hold equal voting rights.
Retained earnings 2026
£
Profit of the year 30,379
Dividends paid (5,000)
At 31 January 2026 25,379