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REGISTERED NUMBER: 06485773 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ECLIPSE PROPERTIES LIMITED

ECLIPSE PROPERTIES LIMITED (REGISTERED NUMBER: 06485773)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ECLIPSE PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2024







DIRECTORS: S Kumar
S Sansoy





SECRETARY:





REGISTERED OFFICE: First Floor
16a Darlington Street
Wolverhampton
WV1 4LY





REGISTERED NUMBER: 06485773 (England and Wales)





ACCOUNTANTS: Parkar Accountants
19/21 Hatchett Street
Hockley
Birmingham
West Midlands
B19 3NX

ECLIPSE PROPERTIES LIMITED (REGISTERED NUMBER: 06485773)

BALANCE SHEET
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 127,148 104,510

CURRENT ASSETS
Stocks 5 5,677 5,677
Debtors 6 881,065 331,104
Cash at bank and in hand 269,146 282,253
1,155,888 619,034
CREDITORS
Amounts falling due within one year 7 336,910 216,509
NET CURRENT ASSETS 818,978 402,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

946,126

507,035

CREDITORS
Amounts falling due after more than one
year

8

18,332

41,611
NET ASSETS 927,794 465,424

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 927,694 465,324
SHAREHOLDERS' FUNDS 927,794 465,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 PROPERTIES LIMITED (REGISTERED NUMBER: 06485773)

BALANCE SHEET - continued
31 January 2024


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 4 October 2024 and were signed on its behalf by:





S Sansoy - Director


ECLIPSE PROPERTIES LIMITED (REGISTERED NUMBER: 06485773)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Eclipse Properties 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & equipment - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 9 ) .

ECLIPSE PROPERTIES LIMITED (REGISTERED NUMBER: 06485773)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Fixtures Motor Computer
& equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 13,173 135,552 9,290 158,015
Additions - 81,514 3,308 84,822
Disposals - (37,995 ) - (37,995 )
At 31 January 2024 13,173 179,071 12,598 204,842
DEPRECIATION
At 1 February 2023 9,114 38,907 5,484 53,505
Charge for year 812 29,553 1,423 31,788
Eliminated on disposal - (7,599 ) - (7,599 )
At 31 January 2024 9,926 60,861 6,907 77,694
NET BOOK VALUE
At 31 January 2024 3,247 118,210 5,691 127,148
At 31 January 2023 4,059 96,645 3,806 104,510

5. STOCKS
2024 2023
£    £   
Stocks 5,677 5,677

6. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Debtors 221,065 33,750
Loan to connected company 15,084 15,084
236,149 48,834

Amounts falling due after more than one year:
Loan to connected company 644,916 282,270

Aggregate amounts 881,065 331,104

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,350 10,350
Hire purchase contracts 7,577 14,954
Trade creditors 58,680 40,379
Taxation and social security 177,248 100,671
Other creditors 83,055 50,155
336,910 216,509

ECLIPSE PROPERTIES LIMITED (REGISTERED NUMBER: 06485773)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 17,576 26,565
Hire purchase contracts 756 15,046
18,332 41,611

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 100 100