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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
Page
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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
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ECLIPSE PROPERTY SERVICES (SOUTHERN) LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,934 
33,245 
Current assets
Inventories
44,949 
21,330 
Debtors
103,667 
64,187 
Cash at bank and in hand
12,930 
10,454 
161,546 
95,971 
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)
Capital and reserves
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
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ECLIPSE PROPERTY SERVICES (SOUTHERN) LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
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ECLIPSE PROPERTY SERVICES (SOUTHERN) LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
76,387 
Additions
4,000 
At 30 June 2024
80,387 
Depreciation
At 1 July 2023
43,142 
Charge for the year
9,311 
At 30 June 2024
52,453 
Net book value
At 30 June 2024
27,934 
At 30 June 2023
33,245 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
103,667 
64,187 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,874 
20,812 
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 
Accruals
2,140 
2,074 
107,432 
75,906 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,373 
62,652 
Obligations under finance leases and hire purchase contracts
17,208 
25,107 
59,581 
87,759 
8
Share capital
2024 
2023 
£ 
£ 
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).
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