OC426518 false Equestrian Services 2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/2024-04-05 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-04-05 http://www.companieshouse.gov.uk/cd:Director1 2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-04-05 http://www.companieshouse.gov.uk/cd:Director2 2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP 2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-05 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-05 http://www.companieshouse.gov.uk/2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/2024-04-05 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-06 2025-04-05 http://www.companieshouse.gov.uk/2025-04-05 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-06 2025-04-05 iso4217:GBP xbrli:shares xbrli:pure

Registered number: OC426518
ECLIPSE POLO LLP
ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

ECLIPSE POLO LLP

ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
DESIGNATED MEMBERS
Will Emerson
P A Emerson
REGISTERED OFFICE
DOWNY FIELDS
HODGE LANE
WINKFIELD
BERKSHIRE
SL4 2DT
COMPANY NUMBER
OC426518
ACCOUNTANTS
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

ECLIPSE POLO LLP

BALANCE SHEET AT 05/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 5,049 |  |  |  | 6,311
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 5,100 |  |  |  | 3,335 |  |
Cash at bank and in hand |  |  |  | 6,316 |  |  |  | 6,033 |  |
|  |  |  | 11,416 |  |  |  | 9,368 |  |
CREDITORS: Amounts falling due within one year |  |  |  | 5,854 |  |  |  | 3,415 |  |
NET CURRENT ASSETS |  |  |  |  |  | 5,562 |  |  |  | 5,953
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 10,611 |  |  |  | 12,264
CREDITORS: Amounts falling due after more than oneyear |  | 5 |  |  |  | 2,917 |  |  |  | 5,393
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  |  | 7,694 |  |  |  | 6,871
LOANS AND OTHER DEBTS DUE TO MEMBERS |  |  |  |  |  | 7,694 |  |  |  | 6,871
MEMBERS ' OTHER INTERESTS |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 7,694 |  |  |  | 6,871
TOTAL MEMBERS' INTERESTS |  |  |  |  |  |  |  |  |  |
Loans and other debts due to members |  |  |  |  |  | 7,694 |  |  |  | 6,871
Amounts due from members |  | 3 |  |  |  | - |  |  |  | (179)
|  |  |  |  |  | 7,694 |  |  |  | 6,692
For the year ending 05/04/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 26/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Will Emerson |  |  |  |  |  |  |  |  |  |
Designated Member |  |  |  |  |  |  |  |  |  |

ECLIPSE POLO LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 20%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 06/04/2024 |  | 9,938 |  | 9,938
At 05/04/2025 |  | 9,938 |  | 9,938
Depreciation |  |  |  |
At 06/04/2024 |  | 3,627 |  | 3,627
For the year |  | 1,262 |  | 1,262
At 05/04/2025 |  | 4,889 |  | 4,889
Net Book Amounts |  |  |  |
At 05/04/2025 |  | 5,049 |  | 5,049
At 05/04/2024 |  | 6,311 |  | 6,311

ECLIPSE POLO LLP

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 2,000 |  | -
Amounts due from members |  |  |  | - |  | 179
Other Debtors |  |  |  | 3,100 |  | 3,156
|  |  |  | 5,100 |  | 3,335

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 4

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 2,917 |  | 5,393
|  |  |  | 2,917 |  | 5,393