Company registration number 13645188 (England and Wales)
Eclipse Energy (Renewables) Limited
Unaudited
financial statements
for the year ended 31 March 2025
PAGES FOR FILING WITH REGISTRAR
ECLIPSE ENERGY (RENEWABLES) LIMITED
Eclipse Energy (Renewables) Limited
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
ECLIPSE ENERGY (RENEWABLES) LIMITED
Eclipse Energy (Renewables) Limited
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
27,811
485
Current assets
Stocks
4,301
7,499
Debtors
115,081
466,407
Cash at bank and in hand
115,454
393,232
234,836
867,138
Creditors: amounts falling due within one year
(106,331)
(413,521)
Net current assets
128,505
453,617
Total assets less current liabilities
156,316
454,102
Provisions for liabilities
4
(6,953)
-
0
Net assets
149,363
454,102
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
149,163
453,902
Total equity
149,363
454,102
ECLIPSE ENERGY (RENEWABLES) LIMITED
Eclipse Energy (Renewables) Limited
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

For the financial year ended 31 March 2025 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 in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 July 2025 and are signed on its behalf by:
W Kenward
Director
Company registration number 13645188 (England and Wales)
Eclipse Energy (Renewables) Limited
Notes to the financial statements
for the year ended 31 March 2025
- 3 -
1
Accounting policies
Company information

Eclipse Energy (Renewables) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit A1 Empire House, 11 Mulcture Hall Road, Halifax, HX1 1SP.

Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received for services provided in the normal course of business, and is shown net of VAT. Turnover is recognised upon the provision of services.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
33% straight line
Fixtures and fittings
25% straight line
Motor vehicles
25% reducing balance
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

 

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

Eclipse Energy (Renewables) Limited
Notes to the financial statements (CONTINUED)
for the year ended 31 March 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
10
6
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 April 2024
1,438
-
0
-
0
1,438
Additions
-
0
6,410
28,521
34,931
Disposals
-
0
-
0
(2,530)
(2,530)
At 31 March 2025
1,438
6,410
25,991
33,839
Depreciation and impairment
At 1 April 2024
953
-
0
-
0
953
Depreciation charged in the year
484
801
3,790
5,075
At 31 March 2025
1,437
801
3,790
6,028
Carrying amount
At 31 March 2025
1
5,609
22,201
27,811
At 31 March 2024
485
-
0
-
0
485
4
Provisions for liabilities
2025
2024
£
£
Deferred tax liabilities
6,953
-
0
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