Company Registration No. 06618639 (England and Wales)
ECLIPSE PROPERTY SERVICES (SOUTHERN) LIMITED
Unaudited accounts
for the year ended 30 June 2024
ECLIPSE PROPERTY SERVICES (SOUTHERN) LIMITED
Unaudited accounts
Contents
ECLIPSE PROPERTY SERVICES (SOUTHERN) LIMITED
Company Information
for the year ended 30 June 2024
Directors
STEVEN OLDFIELD
KARL INGRAM SEMMENS
Company Number
06618639 (England and Wales)
Registered Office
238A LONDON ROAD
C/O LACEY & CO., ACCOUNTANTS
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
Accountants
LACEY & CO., ACCOUNTANTS
238A LONDON ROAD
WATERLOOVILLE
HAMPSHIRE
PO7 7HB
ECLIPSE PROPERTY SERVICES (SOUTHERN) LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
27,934
33,245
Cash at bank and in hand
12,930
10,454
Creditors: amounts falling due within one year
(107,432)
(75,906)
Net current assets
54,114
20,065
Total assets less current liabilities
82,048
53,310
Creditors: amounts falling due after more than one year
(59,581)
(87,759)
Net assets/(liabilities)
22,467
(34,449)
Called up share capital
2
2
Profit and loss account
22,465
(34,451)
Shareholders' funds
22,467
(34,449)
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
STEVEN OLDFIELD
Director
Company Registration No. 06618639
ECLIPSE PROPERTY SERVICES (SOUTHERN) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
ECLIPSE PROPERTY SERVICES (SOUTHERN) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06618639. The registered office is 238A LONDON ROAD, C/O LACEY & CO., ACCOUNTANTS, WATERLOOVILLE, HAMPSHIRE, PO7 7HB.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing Balance Method: 25% per annum
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
ECLIPSE PROPERTY SERVICES (SOUTHERN) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
103,667
64,187
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
57,959
26,500
Taxes and social security
9,904
6,738
Other creditors
4,729
3,929
Loans from directors
15,826
15,853
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,208
25,107
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 10 (2023: 12).