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REGISTERED NUMBER: 05867897 (England and Wales)











ECLIPSE UTILITIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024






ECLIPSE UTILITIES LIMITED (REGISTERED NUMBER: 05867897)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


ECLIPSE UTILITIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: L D Goodheart





REGISTERED OFFICE: 20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE





REGISTERED NUMBER: 05867897 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

ECLIPSE UTILITIES LIMITED (REGISTERED NUMBER: 05867897)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,278 1,690

CURRENT ASSETS
Debtors 5 28,173 32,267
Cash at bank 7,945 41,722
36,118 73,989
CREDITORS
Amounts falling due within one year 6 17,749 23,496
NET CURRENT ASSETS 18,369 50,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,647

52,183

CREDITORS
Amounts falling due after more than
one year

7

(15,836

)

(25,836

)

PROVISIONS FOR LIABILITIES (2,569 ) (321 )
NET ASSETS 10,242 26,026

CAPITAL AND RESERVES
Called up share capital 8 125 125
Retained earnings 10,117 25,901
SHAREHOLDERS' FUNDS 10,242 26,026

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 UTILITIES LIMITED (REGISTERED NUMBER: 05867897)

BALANCE SHEET - continued
31ST MARCH 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 director and authorised for issue on 22nd October 2024 and were signed by:





L D Goodheart - Director


ECLIPSE UTILITIES LIMITED (REGISTERED NUMBER: 05867897)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Eclipse Utilities 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Grant income recognition
Grant income has been recognised under the performance model.

Grants that do not specify any future performance-related conditions are recorded when the grant proceeds are received or receivable. Any grant that imposes specified future performance-related conditions is recognised only when the performance-related conditions are met. Grants received before the revenue recognition criteria are satisfied are recognised as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ECLIPSE UTILITIES LIMITED (REGISTERED NUMBER: 05867897)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st April 2023 4,329 5,437 - 687 10,453
Additions 516 - 11,500 - 12,016
At 31st March 2024 4,845 5,437 11,500 687 22,469
DEPRECIATION
At 1st April 2023 3,222 5,005 - 536 8,763
Charge for year 407 108 2,875 38 3,428
At 31st March 2024 3,629 5,113 2,875 574 12,191
NET BOOK VALUE
At 31st March 2024 1,216 324 8,625 113 10,278
At 31st March 2023 1,107 432 - 151 1,690

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 28,173 32,267

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 5,006 10,331
Other creditors 2,743 3,165
17,749 23,496

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 15,836 25,836

ECLIPSE UTILITIES LIMITED (REGISTERED NUMBER: 05867897)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
25 Ordinary A £1 25 25
125 125