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Company Registration No. 04331454 (England and Wales)
House Of Eden Limited Unaudited accounts for the year ended 31 March 2026
House Of Eden Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
House Of Eden Limited Company Information for the year ended 31 March 2026
Director
John Newbould
Company Number
04331454 (England and Wales)
Registered Office
Pioneering Care Partnership Pioneering Care Centre Carers Way Newton Aycliffe County Durham DL5 4SF England
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
- 3 -
House Of Eden Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,012 
4,782 
Current assets
Debtors
5
632,436 
467,817 
Cash at bank and in hand
334,071 
160,455 
966,507 
628,272 
Creditors: amounts falling due within one year
6
(263,126)
(337,067)
Net current assets
703,381 
291,205 
Total assets less current liabilities
705,393 
295,987 
Creditors: amounts falling due after more than one year
7
(245,013)
- 
Provisions for liabilities
Deferred tax
(384)
(384)
Net assets
459,996 
295,603 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
459,896 
295,503 
Shareholders' funds
459,996 
295,603 
For the year ending 31 March 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 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 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 1 September 2026 and were signed on its behalf by
John Newbould Director Company Registration No. 04331454
- 4 -
House Of Eden Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
House Of Eden Limited is a private company, limited by shares, registered in England and Wales, registration number 04331454. The registered office is Pioneering Care Partnership, Pioneering Care Centre, Carers Way, Newton Aycliffe, County Durham, DL5 4SF, 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:
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
15%
Other tangible fixed assets
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
73,680 
25,680 
20,509 
19,532 
139,401 
Additions
- 
- 
909 
330 
1,239 
At 31 March 2026
73,680 
25,680 
21,418 
19,862 
140,640 
Depreciation
At 1 April 2025
73,411 
25,680 
17,970 
17,558 
134,619 
Charge for the year
269 
- 
1,436 
2,304 
4,009 
At 31 March 2026
73,680 
25,680 
19,406 
19,862 
138,628 
Net book value
At 31 March 2026
- 
- 
2,012 
- 
2,012 
At 31 March 2025
269 
- 
2,539 
1,974 
4,782 
- 5 -
House Of Eden Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
632,436 
467,817 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
7,570 
7,279 
Taxes and social security
72,245 
68,692 
Loans from directors
8,386 
1,086 
Accruals
174,925 
260,010 
263,126 
337,067 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
245,013 
- 
8
Average number of employees
During the year the average number of employees was 26 (2025: 20).
- 6 -