| Company No. 09332545 | |||||||||
Eclipse Homes Limited Directors Report Registrar |
| The Director presents his report and the accounts for the year ended 30 November 2024. | |||||||||
| Principal activities | |||||||||
| Director | |||||||||
| The Director who served at any time during the year was as follows: | |||||||||
| Signed on behalf of the board | |||||||||
| R. A.Newland | |||||||||
| Director | |||||||||
| 28 August 2025 | |||||||||
Eclipse Homes Limited Balance Sheet Registrar |
| at | ||||||||||
| Company No. | Notes | 2024 | 2023 | |||||||
| £ | £ | |||||||||
| Fixed assets | ||||||||||
| Tangible assets | 4 | |||||||||
| Investment property | 5 | |||||||||
| Current assets | ||||||||||
| Debtors | 6 | ( | ||||||||
| Cash at bank and in hand | ||||||||||
( | ||||||||||
| Creditors: Amount falling due within one year | 7 | ( | ( | |||||||
| Net current liabilities | ( | ( | ||||||||
| Total assets less current liabilities | ||||||||||
| Creditors: Amounts falling due after more than one year | 8 | ( | ( | |||||||
| Net assets | ||||||||||
| Capital and reserves | ||||||||||
| Called up share capital | ||||||||||
| Revaluation reserve | 9 | |||||||||
| Profit and loss account | 9 | |||||||||
| Total equity | ||||||||||
| As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
| Approved by the board on 28 August 2025 and signed on its behalf by: | ||||||||||
| R. A.Newland | ||||||||||
| Director | ||||||||||
| 28 August 2025 | ||||||||||
Eclipse Homes Limited Notes to the Accounts Registrar |
| for the year ended 30 November 2024 | ||||||||||||||
| 1 | General information | |||||||||||||
| Eclipse Homes Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
| Its registered number is: 09332545 | ||||||||||||||
| Its registered office is: | ||||||||||||||
| 2 | Accounting policies | |||||||||||||
| Turnover | ||||||||||||||
| Intangible fixed assets | ||||||||||||||
| Tangible fixed assets and depreciation | ||||||||||||||
| Taxation | ||||||||||||||
| Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. | ||||||||||||||
| Freehold investment property | ||||||||||||||
| Investments | ||||||||||||||
| Trade and other debtors | ||||||||||||||
| Trade and other creditors | ||||||||||||||
| Leased assets | ||||||||||||||
| 3 | Employees | |||||||||||||
| 2024 | 2023 | |||||||||||||
| Number | Number | |||||||||||||
| The average monthly number of employees (including directors) during the year was: | ||||||||||||||
| 4 | Tangible fixed assets | |||||||||||||
| Land and buildings | Plant and machinery | Motor vehicles | Fixtures, fittings and equipment | Total | ||||||||||
| £ | £ | £ | £ | £ | ||||||||||
| Cost or revaluation | ||||||||||||||
| At 1 December 2023 | ||||||||||||||
| Additions | ||||||||||||||
| At 30 November 2024 | ||||||||||||||
| Depreciation | ||||||||||||||
| At 1 December 2023 | ||||||||||||||
| Charge for the year | ||||||||||||||
| At 30 November 2024 | ||||||||||||||
| Net book values | ||||||||||||||
| At 30 November 2024 | ||||||||||||||
| At 30 November 2023 | ||||||||||||||
| 5 | Investment property | |||||||||||||
| Freehold Investment Property | ||||||||||||||
| £ | ||||||||||||||
| Valuation | ||||||||||||||
| At 1 December 2023 | ||||||||||||||
| Additions | ||||||||||||||
| Revaluation | ||||||||||||||
| At 30 November 2024 | ||||||||||||||
| 6 | Debtors | |||||||||||||
| 2024 | 2023 | |||||||||||||
| £ | £ | |||||||||||||
| Other debtors | ( | |||||||||||||
| Prepayments and accrued income | ||||||||||||||
( | ||||||||||||||
| 7 | Creditors: | |||||||||||||
| amounts falling due within one year | ||||||||||||||
| 2024 | 2023 | |||||||||||||
| £ | £ | |||||||||||||
| Bank loans and overdrafts | ||||||||||||||
| Taxes and social security | ||||||||||||||
| Loans from directors | ||||||||||||||
| Accruals and deferred income | ||||||||||||||
| 8 | Creditors: | |||||||||||||
| amounts falling due after more than one year | ||||||||||||||
| 2024 | 2023 | |||||||||||||
| £ | £ | |||||||||||||
| Bank loans and overdrafts | ||||||||||||||
| Obligations under finance lease and hire purchase contracts | ||||||||||||||
| Amounts owed to group undertakings | ||||||||||||||
| 9 | Reserves | |||||||||||||
| Revaluation Reserve | Capital redemption reserve | Total other reserves | ||||||||||||
| £ | £ | £ | ||||||||||||
| Movement on revaluation reserve | ||||||||||||||
| At 30 November 2023 and 1 December 2023 | ||||||||||||||
| Movement on revaluation reserve | ||||||||||||||
| At 30 November 2024 | ||||||||||||||
| 10 | Dividends | |||||||||||||
| 2024 | 2023 | |||||||||||||
| £ | £ | |||||||||||||
| Dividends for the period: | ||||||||||||||
| 10,000 | 7,500 | |||||||||||||
| Dividends by type: | ||||||||||||||
| Equity dividends | ||||||||||||||
| 10,000 | 7,500 | |||||||||||||