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Logo On Report
Registered Number: 00165110
England and Wales

 

 

 

ECLIPSE MOTOR TRANSPORT COMPANY,LIMITED(THE)



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Eclipse Motor Transport Company,Limited(The)
Contents Page
For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Eclipse Motor Transport Company,Limited(The) for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eclipse Motor Transport Company,Limited(The) for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Eclipse Motor Transport Company,Limited(The) , as a body, in accordance with the terms of our engagement letter dated 09 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Eclipse Motor Transport Company,Limited(The) and state those matters that we have agreed to state to the Board of Directors of Eclipse Motor Transport Company,Limited(The) , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eclipse Motor Transport Company,Limited(The) and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eclipse Motor Transport Company,Limited(The) has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eclipse Motor Transport Company,Limited(The) . You consider that Eclipse Motor Transport Company,Limited(The) is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Eclipse Motor Transport Company,Limited(The) . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 March 2025.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
09 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 623,819    492,692 
623,819    492,692 
Current assets      
Debtors 549,194    488,188 
Cash at bank and in hand (36,762)   30,303 
512,432    518,491 
Creditors: amount falling due within one year (284,209)   (291,561)
Net current assets 228,223    226,930 
 
Total assets less current liabilities 852,042    719,622 
Creditors: amount falling due after more than one year (31,818)   (31,748)
Provisions for liabilities (79,833)   (78,121)
Net assets 740,391    609,753 
 

Capital and reserves 		     
Called up share capital 1,740    1,740 
Profit and loss account 738,651    608,013 
Shareholders' funds 740,391    609,753 
 


For the 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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 December 2025 and were signed by:


-------------------------------
Stephen Youngman
Director
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General Information
Eclipse Motor Transport Company,Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 00165110, registration address Eclipse House, Clay Street, HULL, HU8 8HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 12% Reducing Balance
Fixtures and Fittings 10% Straight Line
Computer Equipment 33% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 15 (2024 : 13).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2024 6,000    548,248    13,848    5,442    573,538 
Additions 56,665    115,450    20,000    -    192,115 
Disposals -    -    -    -    - 
At 31 March 2025 62,665    663,698    33,848    5,442    765,653 
Depreciation
At 01 April 2024 2,500    69,822    7,530    995    80,847 
Charge for year 1,644    56,162    1,385    1,796    60,987 
On disposals -    -    -    -    - 
At 31 March 2025 4,144    125,984    8,915    2,791    141,834 
Net book values
Closing balance as at 31 March 2025 58,521    537,714    24,933    2,651    623,819 
Opening balance as at 01 April 2024 3,500    478,427    6,318    4,447    492,692 


4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		 2024
£		 2025
£		 2024
£
S & B Transport Limited335,171 630,905 (38,182)58,368 
SEY Transport Limited(244,588)(124,471)(14,478)(145,445)
Drypool Freight Services Limited238,217 209,425 60,629 50,980 
Eclipse Transport Group Limited- - 151,596 51,596 
SEY Group Limited- - - 100,000 

During the year The Eclipse Transport Company Limited has provided and received haulage services to and from S&B Transport Limited
SEY Transport Limited has proivided haulage services to The Eclipse Motor Transport Company Limited
The Eclipse Motor Transport Company Limited has provided Haulauge services and an interest free loan to Drypool Freight Services Limited
The Eclipse Motor Transport Company Limited has provided an interest free loan to Eclipse Transport Group Limited
The Eclipse Motor Transport Company Limited provided an interest free loan to SEY Group Limited
5.

Controlling Parties

The company's immediate parent undertaking is Eclipse Transport Group Limited.

The ultimate parent undertaking is Eclipse Transport Group Limited (incorporated in England & wales). Its registered office is Eclipse House, Clay Street, Chamberlain Road, Hull, HU8 8HD.

Copies of the group accounts may be obtained from the company's registered office.
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