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Company Registration No. 10797654 (England and Wales)
Eclipse Construction Ltd Unaudited accounts for the year ended 30 June 2024
Eclipse Construction Ltd Unaudited accounts Contents
Page
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Eclipse Construction Ltd Company Information for the year ended 30 June 2024
Directors
S Schneider D Galvin
Company Number
10797654 (England and Wales)
Registered Office
First Floor 39 High street Billericay Essec CM12 9BA
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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Eclipse Construction Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
149,570 
197,444 
Current assets
Debtors
358,460 
375,718 
Cash at bank and in hand
388,792 
225,793 
747,252 
601,511 
Creditors: amounts falling due within one year
(209,627)
(205,659)
Net current assets
537,625 
395,852 
Total assets less current liabilities
687,195 
593,296 
Provisions for liabilities
Deferred tax
(36,726)
(49,361)
Net assets
650,469 
543,935 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
650,367 
543,833 
Shareholders' funds
650,469 
543,935 
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. 10797654
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Eclipse Construction Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Eclipse Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10797654. The registered office is First Floor, 39 High street, Billericay, Essec, CM12 9BA.
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
Motor vehicles
25% reducing balance
Fixtures & fittings
25 % straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
60,274 
321,260 
381,534 
At 30 June 2024
60,274 
321,260 
381,534 
Depreciation
At 1 July 2023
34,460 
149,630 
184,090 
Charge for the year
4,967 
42,907 
47,874 
At 30 June 2024
39,427 
192,537 
231,964 
Net book value
At 30 June 2024
20,847 
128,723 
149,570 
At 30 June 2023
25,814 
171,630 
197,444 
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Eclipse Construction Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
18,603 
12,665 
Trade debtors
(16,329)
12,698 
Accrued income and prepayments
5,831 
- 
Other debtors
350,355 
350,355 
358,460 
375,718 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
80,890 
30,000 
Obligations under finance leases and hire purchase contracts
- 
127,153 
Trade creditors
11,925 
36,201 
Taxes and social security
2,085 
- 
Other creditors
12,305 
12,305 
Accruals
102,422 
- 
209,627 
205,659 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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