ECLIPSE ENERGY LTD

Company Registration Number:
14030653 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ECLIPSE ENERGY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ECLIPSE ENERGY LTD

Company Information

for the Period Ended 30 April 2024




Director: David Warren
Registered office: 18 Hornsby Fields
Harwell
Didcot
England
OX11 6GJ
Company Registration Number: 14030653 (England and Wales)

ECLIPSE ENERGY LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Turnover 15,845 0
Cost of sales ( 14,321 ) ( 0 )
Gross Profit or (Loss) 1,524 0
Distribution Costs ( 910 ) -
Administrative Expenses ( 565 ) ( 13 )
Operating Profit or (Loss) 49 ( 13 )
Profit or (Loss) Before Tax 49 ( 13 )
Tax on Profit ( 9 ) ( 0 )
Profit or (Loss) for Period 40 ( 13 )

The notes form part of these financial statements

ECLIPSE ENERGY LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 276 276
Total fixed assets: 276 276
Current assets
Stocks: 1,735 1,498
Debtors: 5 111 75
Cash at bank and in hand: 364 771
Total current assets: 2,210 2,344
Creditors: amounts falling due within one year: 6 ( 2,421 ) ( 2,841 )
Net current assets (liabilities): ( 211 ) ( 497 )
Total assets less current liabilities: 65 ( 221 )
Total net assets (liabilities): 65 ( 221 )

The notes form part of these financial statements

ECLIPSE ENERGY LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 55 ( 231 )
Shareholders funds: 65 ( 221 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: David Warren
Status: Director

The notes form part of these financial statements

ECLIPSE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECLIPSE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 0 0

ECLIPSE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ECLIPSE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 May 2023 119 157 276
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 119 157 276
Depreciation
At 01 May 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2024 - - -
Net book value
At 30 April 2024 119 157 276
At 30 April 2023 119 157 276

ECLIPSE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£
13 months to
30 Apr 2023
£
Other debtors 111 75
Total 111 75

ECLIPSE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Other creditors 2,421 2,841
Total 2,421 2,841