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REGISTERED NUMBER: SC430524 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Eclipse Developments (Glasgow) Ltd

Eclipse Developments (Glasgow) Ltd (Registered number: SC430524)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eclipse Developments (Glasgow) Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: J I Haq





REGISTERED OFFICE: 180 Kilmarnock Road
Glasgow
G41 3PG





REGISTERED NUMBER: SC430524 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Eclipse Developments (Glasgow) Ltd (Registered number: SC430524)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 125 125
Tangible assets 5 330,815 330,815
330,940 330,940

CURRENT ASSETS
Cash at bank 110,217 91,309

CREDITORS
Amounts falling due within one year 6 7,699 12,170
NET CURRENT ASSETS 102,518 79,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

433,458

410,079

CREDITORS
Amounts falling due after more than one
year

7

216,559

216,559
NET ASSETS 216,899 193,520

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 216,799 193,420
SHAREHOLDERS' FUNDS 216,899 193,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eclipse Developments (Glasgow) Ltd (Registered number: SC430524)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2025 and were signed by:





J I Haq - Director


Eclipse Developments (Glasgow) Ltd (Registered number: SC430524)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Eclipse Developments (Glasgow) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Formation Expenses are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Formation
Expenses
£   
COST
At 1 September 2023
and 31 August 2024 125
NET BOOK VALUE
At 31 August 2024 125
At 31 August 2023 125

Eclipse Developments (Glasgow) Ltd (Registered number: SC430524)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 September 2023
and 31 August 2024 330,815
NET BOOK VALUE
At 31 August 2024 330,815
At 31 August 2023 330,815

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 5,600 10,227
VAT 600 600
Directors' current accounts 456 420
Creditors & Accrued charges 1,043 923
7,699 12,170

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
RBS Acc 606396 1,095 1,095
Eclipse Developments
(Scotland) Ltd 168,564 168,564
Directors Loan: J I Haq 46,900 46,900
216,559 216,559