Company Registration No. 02319661 (England and Wales)
Edenaction Limited
Unaudited accounts
for the year ended 31 March 2026
Edenaction Limited
Unaudited accounts
Contents
Edenaction Limited
Company Information
for the year ended 31 March 2026
Company Number
02319661 (England and Wales)
Registered Office
93 Robin Hood Lane
London
SW15 3QR
Accountants
EXPERT TAX ACCOUNTANTS LTD
21 DITTA DRIVE
OLDBURY
BIRMINGHAM
B69 2GN
Edenaction Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
5,531
5,357
Creditors: amounts falling due within one year
(7,412)
(7,004)
Net current liabilities
(1,881)
(1,647)
Net liabilities
(1,880)
(1,646)
Called up share capital
4
4
Profit and loss account
(1,884)
(1,650)
Shareholders' funds
(1,880)
(1,646)
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 26 October 2026 and were signed on its behalf by
Rajabali Zarei
Director
Company Registration No. 02319661
Edenaction Limited
Notes to the Accounts
for the year ended 31 March 2026
Edenaction Limited is a private company, limited by shares, registered in England and Wales, registration number 02319661. The registered office is 93 Robin Hood Lane, London, SW15 3QR.
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.
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.
1.1 Accounting Convention
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents amounts receivable from the lessees to fund expenditure .
1.3 Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit and loss.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
straight line
1.4 Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand , deposits held at call with banks , other short term liquid investments with original maturities of three months or less , and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities .
1.5 Financial instruments
The company has elected to apply the provision of Section 11 Basic Financial Instruments and Section 12 Other Financial Instruments Issues of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instruments .
Financial assets and Liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liabilities simultaneously.
Equity instruments issued by the company are recoded at the proceeds received, net of costs. Dividends payable on equity instruments are recognized as liabilities once they are no longer at discretion of the company.
Edenaction Limited
Notes to the Accounts
for the year ended 31 March 2026
Provisions are recognized when the company has a legal or constructive present obligation as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.
The amount recognized as a provision is the best estimate of the consideration required to settle the present obligation at the reporting end date, taking into account the risks and uncertainties surrounding the obligation. Where the effect of the time value of money is material, the amount expected to be required to settle the obligation is recognized at present value. When a provision is measured at present value, the unwinding of the discount is recognized as a finance cost in profit or loss in the period in which it arises.
2 Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognized in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
7,162
7,004
During the year the company paid Management charges of £250 (2024-£250) to R Zarei, a director.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).