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REGISTERED NUMBER: 09332545 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Eclipse Homes Limited

Eclipse Homes Limited (Registered number: 09332545)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eclipse Homes Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: R A Newland
R A Newland





SECRETARY:





REGISTERED OFFICE: 43 Upton Lane
Forest Gate
London
E7 9PA





REGISTERED NUMBER: 09332545 (England and Wales)





ACCOUNTANTS: KALA ATKINSON
Chartered Certified Accountants
& Statutory Auditors
43 Upton Lane
London
E7 9PA

Eclipse Homes Limited (Registered number: 09332545)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,455,558 1,042,223

CURRENT ASSETS
Debtors 5 (9,705 ) -
Prepayments and accrued income 1,000 -
Cash at bank 1,767 2,912
(6,938 ) 2,912
CREDITORS
Amounts falling due within one year 6 668,285 577,666
NET CURRENT LIABILITIES (675,223 ) (574,754 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

780,335

467,469

CREDITORS
Amounts falling due after more than one year 7 385,920 385,920
NET ASSETS 394,415 81,549

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 311,860 -
Retained earnings 82,455 81,449
SHAREHOLDERS' FUNDS 394,415 81,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eclipse Homes Limited (Registered number: 09332545)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





R A Newland - Director


Eclipse Homes Limited (Registered number: 09332545)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Eclipse Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Eclipse Homes Limited (Registered number: 09332545)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 December 2022 1,042,223 - 1,042,223
Additions 5,300 322 5,622
Revaluations 407,777 - 407,777
At 30 November 2023 1,455,300 322 1,455,622
DEPRECIATION
Charge for year - 64 64
At 30 November 2023 - 64 64
NET BOOK VALUE
At 30 November 2023 1,455,300 258 1,455,558
At 30 November 2022 1,042,223 - 1,042,223

Eclipse Homes Limited (Registered number: 09332545)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 30 November 2023 is represented by:

**ERROR**
£   

** TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF
FREEHOLD PROPERTY

'COST' ACCOUNT TOTAL
Cost/valuation b/f 1,042,223
Additions 5,300
Revaluations 407,777
1,455,300

CLIENT SCREEN TOTAL = -


** TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF
COMPUTER EQUIPMENT

'COST' ACCOUNT TOTAL
Additions 322
322

CLIENT SCREEN TOTAL = -


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors (9,705 ) -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 38,467 39,935
Trade creditors - (1 )
Taxation and social security 2,137 7,199
Other creditors 627,681 530,533
668,285 577,666

Eclipse Homes Limited (Registered number: 09332545)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 330,720 330,720
Other creditors 55,200 55,200
385,920 385,920

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 330,720 330,720

8. RESERVES
Revaluation
reserve
£   
No description 311,860

At 30 November 2023 311,860

9. RELATED PARTY DISCLOSURES

In the previous accounting year, Eclipse Homes Ltd received a loan of £55,200 from Newber Cars Ltd. Newber Cars Ltd is wholly owned by the director Mr R Newland.