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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


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


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




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%




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




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.




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.




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




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




4. EMPLOYEES

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