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Company Registration No. 11998974 (England and Wales)
Eden Street Partners Ltd Unaudited accounts for the period from 1 June 2025 to 31 December 2025
Eden Street Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eden Street Partners Ltd Company Information for the period from 1 June 2025 to 31 December 2025
Director
Stanley Emeka Affamefune Morrison
Company Number
11998974 (England and Wales)
Registered Office
Second Floor Genesis House 1-2 The Grange High Street Westerham Kent TN16 1AH United Kingdom
Accountants
ELMCREST ACCOUNTING LTD 54 FRENSHAM CLOSE SOUTHALL Middlesex UB1 2YG
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Eden Street Partners Ltd Statement of financial position as at 31 December 2025
31/12/2025 
31/05/2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
175,283 
180,704 
Investments
5
1,288,164 
1,631,963 
1,463,447 
1,812,667 
Current assets
Debtors
6
32,095 
44,927 
Investments
7
606,216 
2,198,542 
Cash at bank and in hand
17,627 
- 
655,938 
2,243,469 
Creditors: amounts falling due within one year
8
(4,063,849)
(3,831,977)
Net current liabilities
(3,407,911)
(1,588,508)
Total assets less current liabilities
(1,944,464)
224,159 
Creditors: amounts falling due after more than one year
9
(670,548)
(565,848)
Net liabilities
(2,615,012)
(341,689)
Capital and reserves
Called up share capital
10
1,000 
1,000 
Profit and loss account
(2,616,012)
(342,689)
Shareholders' funds
(2,615,012)
(341,689)
For the period 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 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 8 October 2026 and were signed on its behalf by
Stanley Emeka Affamefune Morrison Director Company Registration No. 11998974
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Eden Street Partners Ltd Notes to the Accounts for the period from 1 June 2025 to 31 December 2025
1
Statutory information
Eden Street Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 11998974. The registered office is Second Floor, Genesis House 1-2 The Grange, High Street, Westerham, Kent, TN16 1AH, 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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2025
297,686 
At 31 December 2025
297,686 
Amortisation
At 1 June 2025
116,982 
Charge for the period
5,421 
At 31 December 2025
122,403 
Net book value
At 31 December 2025
175,283 
At 31 May 2025
180,704 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 June 2025
1,631,963 
Disposals
(343,799)
Valuation at 31 December 2025
1,288,164 
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Eden Street Partners Ltd Notes to the Accounts for the period from 1 June 2025 to 31 December 2025
6
Debtors
31/12/2025 
31/05/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,250 
31,250 
Accrued income and prepayments
3,289 
2,289 
Other debtors
9,556 
11,388 
32,095 
44,927 
7
Investments held as current assets
31/12/2025 
31/05/2025 
£ 
£ 
Unlisted investments
606,216 
2,198,542 
8
Creditors: amounts falling due within one year
31/12/2025 
31/05/2025 
£ 
£ 
Bank loans and overdrafts
- 
29 
Trade creditors
14,512 
14,477 
Other creditors
1,219,306 
1,242,806 
Loans from directors
2,827,931 
2,572,565 
Accruals
2,100 
2,100 
4,063,849 
3,831,977 
9
Creditors: amounts falling due after more than one year
31/12/2025 
31/05/2025 
£ 
£ 
Other creditors
670,548 
565,848 
10
Share capital
31/12/2025 
31/05/2025 
£ 
£ 
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.01 each
1,000 
1,000 
11
Average number of employees
During the period the average number of employees was 0 (31/05/2025: 0).
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