The Eden Consultancy Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC263646

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,984		3,163

			3,984		3,163
CURRENT ASSETS
Stocks	5	887		688
Debtors	6	5,198		4,034
Cash at bank and in hand		280,180		314,560

		286,265		319,282
Creditors: Amounts Falling Due Within One Year	7	(136,307 )		(93,509 )

NET CURRENT ASSETS (LIABILITIES)			149,958		225,773

TOTAL ASSETS LESS CURRENT LIABILITIES			153,942		228,936

NET ASSETS			153,942		228,936

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			152,942		227,936

SHAREHOLDERS' FUNDS			153,942		228,936

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The Eden Consultancy Group Limited

Balance Sheet (continued)

As At 31 March 2026

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Douglas Cameron

Director

28th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Eden Consultancy Group Limited is a private company, limited by shares, incorporated in Scotland, registered number SC263646 . The registered office is Arnothall, 19 Arnothill, Falkirk, FK1 5RZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	25% Reducing balance
Computer Equipment	33.3% Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	43,516	-	43,516
Additions	-	2,415	2,415

As at 31 March 2026	43,516	2,415	45,931

...CONTINUED

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The Eden Consultancy Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	40,353	-	40,353
Provided during the period	790	804	1,594

As at 31 March 2026	41,143	804	41,947

Net Book Value
As at 31 March 2026	2,373	1,611	3,984

As at 1 April 2025	3,163	-	3,163

5. Stocks

	2026	2025
	£	£
Work in progress	887	688

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,888	1,724
Other debtors	2,310	2,310

	5,198	4,034

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	5,673	4,122
VAT	150	1,281
Other creditors	228	2,314
Accruals and deferred income	2,420	1,500
Directors' loan accounts	127,836	84,292

	136,307	93,509

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Ms Rose O'Connor	32,366	77,000
Mr Douglas Cameron	31,921	77,000

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