Eden Valley Property Limited

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

Registered number: 11798916

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,537		5,537

			5,537		5,537
CURRENT ASSETS
Stocks	5	1,187,685		1,187,685
Debtors	6	100		100

		1,187,785		1,187,785
Creditors: Amounts Falling Due Within One Year	7	(1,187,685 )		(1,187,685 )

NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			5,637		5,637

NET ASSETS			5,637		5,637

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			5,537		5,537

SHAREHOLDERS' FUNDS			5,637		5,637

Page 1

Page 2

Eden Valley Property Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 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 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

T M Stockings

Director

19/10/2026

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

1. General Information

Eden Valley Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11798916 . The registered office is Chetwynd Grange, Marsh Road, Newport, TF10 8EP.

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. 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

Nil

2.3. 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: 1 (2025: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2025	5,537

As at 31 January 2026	5,537

Net Book Value
As at 31 January 2026	5,537

As at 1 February 2025	5,537

5. Stocks

	2026	2025
	£	£
Stock	1,187,685	1,187,685

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100	100

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Eden Valley Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,187,685	1,187,685

8. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100