2023-10-01 2024-09-30 07037767 Eklipse Air Conditioning & Ventilation Specialist Ltd false 07037767 2023-10-01 2024-09-30 07037767 uk-bus:Director1 2023-10-01 2024-09-30 07037767 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07037767 uk-bus:Micro-entities 2023-10-01 2024-09-30 07037767 uk-bus:FullAccounts 2023-10-01 2024-09-30 07037767 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07037767 2023-10-01 07037767 2024-09-30 07037767 2023-09-30 xbrli:pure iso4217:GBP 07037767 2022-10-01 2023-09-30
Company Registration Number : 07037767 (England and Wales)
07037767
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
Eklipse Air Conditioning & Ventilation Specialist Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Patrick Clive Smith
2023-10-01
Eklipse Air Conditioning & Ventilation Specialist Ltd
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Eklipse Air Conditioning & Ventilation Specialist Ltd
Company Information
For the year ended 30 September 2024

Directors Patrick Clive Smith
Patrick Smith
Company number 07037767
Registered office 61 Seaton Crescent
Aspley
Nottingham
NG8 5PY
Eklipse Air Conditioning & Ventilation Specialist Ltd
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Fixed assets 830 1,107
Current assets 39,484 32,916
Creditors: Amounts falling due within one year (30,596) (29,681)
Net current assets/(liabilities) 8,888 3,235
Total assets less current liabilities 9,718 4,342
Net assets/(liabilities) 9,718 4,342
Capital and reserves 9,718 4,342
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 61 Seaton Crescent, Aspley, Nottingham, NG8 5PY.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2024 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 25 June 2025 and signed on behalf of the board by: 2025-06-25
.............................
Patrick Clive Smith (Director)
Company registration number. 07037767