2023-10-01 03850668 2024-09-30 03850668 2023-10-01 2024-09-30 03850668 2023-09-30 03850668 2022-10-01 2023-09-30 03850668 uk-core:WithinOneYear 2023-09-30 03850668 uk-core:WithinOneYear 2024-09-30 03850668 uk-core:AfterOneYear 2023-09-30 03850668 uk-core:AfterOneYear 2024-09-30 03850668 uk-core:ShareCapital 2024-09-30 03850668 uk-core:ShareCapital 2023-09-30 03850668 uk-core:RevaluationReserve 2024-09-30 03850668 uk-core:RevaluationReserve 2023-09-30 03850668 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 03850668 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 03850668 uk-bus:Director1 2023-10-01 2024-09-30 03850668 uk-core:VehiclesPlantMachinery 2023-09-30 03850668 uk-core:InvestmentPropertyIncludedWithinPPE 2023-09-30 03850668 uk-core:VehiclesPlantMachinery 2023-10-01 2024-09-30 03850668 uk-core:InvestmentPropertyIncludedWithinPPE 2023-10-01 2024-09-30 03850668 uk-core:InvestmentPropertyIncludedWithinPPE 2024-09-30 03850668 uk-core:VehiclesPlantMachinery 2024-09-30 03850668 uk-core:AfterOneYear uk-core:Secured 2024-09-30 03850668 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 03850668 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03850668 uk-bus:FRS102 2023-10-01 2024-09-30 03850668 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 03850668 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Eclipse South West Services Limited
Registered Number:03850668
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Eclipse South West Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
03850668
As at 30 September 2024
Eclipse South West Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
641,472
635,523
2
641,472
635,523
Current assets
Trade and other receivables
28,774
60,243
3
10,275
Cash and cash equivalents
8,218
68,461
39,049
Trade and other payables: amounts falling due within one
year
(16,071)
(43,071)
4
22,978
25,390
Net current assets
Total assets less current liabilities
666,862
658,501
Trade and other payables: amounts falling due after more
than one year
(315,000)
(315,000)
5
351,862
Net assets
343,501
Capital and reserves
Called up share capital
2
2
Revaluation reserve
221,970
221,970
6
Retained earnings
129,890
121,529
351,862
343,501
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Russ Director
These financial statements were approved and authorised for issue by the Board on 02 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Eclipse South West Services Limited
Notes to the Financial Statements
Statutory Information
Eclipse South West Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03850668.
Registered address:
18 Barn Owl Way
Bristol
BS34 8RZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 30 September 2024
Eclipse South West Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Plant and
machinery
Land and
buildings
£
£
£
Cost or
valuation
At 01 October 2023
778,312
154,312
624,000
8,830
8,830
-
Additions
At 30 September 2024
624,000
163,142
787,142
Provision for depreciation and impairment
At 01 October 2023
142,789
142,789
-
Charge for year
2,881
2,881
-
At 30 September 2024
145,670
145,670
-
At 30 September 2024
Net book value
624,000
17,472
641,472
At 30 September 2023
624,000
11,523
635,523
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
8,754
Other debtors
60,243
20,020
28,774
60,243
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
8,171
7,005
Other creditors
34,900
9,066
43,071
16,071
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
315,000
315,000
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6
For the year ended 30 September 2024
Eclipse South West Services Limited
Notes to the Financial Statements Continued
6. Reserves
Total
£
Revaluation reserve at 01 October 2023
221,970
221,970
Revaluation reserve at 30 September 2024
7. Average number of persons employed
During the year the average number of employees was 0
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