1 May 2023 false No description of principal activity Taxfiler 2024.6.1 10740573business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107405732023-04-30 107405732023-05-012024-04-30 10740573business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10740573business:FilletedAccounts2023-05-012024-04-30 107405732024-04-30 10740573business:Director12023-05-012024-04-30 10740573business:RegisteredOffice2023-05-012024-04-30 107405732023-04-30 10740573core:AfterOneYear2024-04-30 10740573core:AfterOneYear2023-04-30 10740573core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10740573core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10740573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10740573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10740573core:PreviouslyStatedAmount2024-04-30 10740573core:PreviouslyStatedAmount2023-04-30 10740573business:SmallEntities2023-05-012024-04-30 10740573countries:EnglandWales2023-05-012024-04-30 10740573core:ComputerEquipment2023-05-012024-04-30 10740573core:PlantMachinery2023-04-30 10740573core:ComputerEquipment2023-04-30 10740573core:PlantMachinery2024-04-30 10740573core:ComputerEquipment2024-04-30 10740573core:WithinOneYear2024-04-30 10740573core:WithinOneYear2023-04-30 107405732022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10740573 (England and Wales)
ECLIPSE COATINGS LIMITED Unaudited accounts for the year ended 30 April 2024
ECLIPSE COATINGS LIMITED Unaudited accounts Contents
Page
- 2 -
ECLIPSE COATINGS LIMITED Company Information for the year ended 30 April 2024
Director
Mr K Dixon
Company Number
10740573 (England and Wales)
Registered Office
105 QUAYSIDE ROAD SOUTHAMPTON HAMPSHIRE SO18 1DP ENGLAND
Accountants
S Durkin 82 Cleveland Road Midanbury Southampton Hampshire SO18 2AD
- 3 -
ECLIPSE COATINGS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,996 
3,996 
Current assets
Debtors
- 
6,500 
Cash at bank and in hand
- 
598 
- 
7,098 
Net current assets
- 
7,098 
Total assets less current liabilities
3,996 
11,094 
Creditors: amounts falling due after more than one year
(27,541)
(34,639)
Net liabilities
(23,545)
(23,545)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,645)
(23,645)
Shareholders' funds
(23,545)
(23,545)
For the year ending 30 April 2024 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 28 January 2025 and were signed on its behalf by
Mr K Dixon Director Company Registration No. 10740573
- 4 -
ECLIPSE COATINGS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ECLIPSE COATINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10740573. The registered office is 105 QUAYSIDE ROAD, SOUTHAMPTON, HAMPSHIRE, SO18 1DP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
4,000 
424 
4,424 
At 30 April 2024
4,000 
424 
4,424 
Depreciation
At 1 May 2023
- 
428 
428 
At 30 April 2024
- 
428 
428 
Net book value
At 30 April 2024
4,000 
(4)
3,996 
At 30 April 2023
4,000 
(4)
3,996 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,500 
- 5 -
ECLIPSE COATINGS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,665 
21,087 
Other creditors
8,876 
13,552 
27,541 
34,639 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -