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Company Registration No. 13526893 (England and Wales)
Eclipse Civil Engineering Limited Unaudited accounts for the year ended 30 June 2024
Eclipse Civil Engineering Limited Unaudited accounts Contents
Page
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Eclipse Civil Engineering Limited Company Information for the year ended 30 June 2024
Directors
D Galvin P O'Neill S Schneider
Company Number
13526893 (England and Wales)
Registered Office
FIRST FLOOR 39 HIGH STREET BILLERICAY ESSEX CM12 9BA UNITED KINGDOM
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Eclipse Civil Engineering Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,752 
29,920 
Current assets
Debtors
695,025 
493,158 
Cash at bank and in hand
331,601 
669,714 
1,026,626 
1,162,872 
Creditors: amounts falling due within one year
(479,319)
(473,546)
Net current assets
547,307 
689,326 
Net assets
615,059 
719,246 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
615,056 
719,243 
Shareholders' funds
615,059 
719,246 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
S Schneider Director Company Registration No. 13526893
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Eclipse Civil Engineering Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Eclipse Civil Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 13526893. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA, UNITED KINGDOM.
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:
Plant & machinery
15% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
16,327 
1,070 
17,102 
34,499 
Additions
28,486 
5,233 
15,511 
49,230 
At 30 June 2024
44,813 
6,303 
32,613 
83,729 
Depreciation
At 1 July 2023
2,129 
241 
2,209 
4,579 
Charge for the year
4,779 
1,277 
5,342 
11,398 
At 30 June 2024
6,908 
1,518 
7,551 
15,977 
Net book value
At 30 June 2024
37,905 
4,785 
25,062 
67,752 
At 30 June 2023
14,198 
829 
14,893 
29,920 
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Eclipse Civil Engineering Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
136,922 
141,579 
Trade debtors
223,787 
173,169 
Accrued income and prepayments
7,118 
- 
Other debtors
327,198 
178,410 
695,025 
493,158 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
351,726 
210,650 
Taxes and social security
136,959 
244,091 
Other creditors
26,634 
18,805 
Accruals
(36,000)
- 
479,319 
473,546 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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