REGISTERED NUMBER: 09031208 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Autoeclipse Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Titze

SECRETARY:

REGISTERED OFFICE:

3 Amanda Close

Bexhill On Sea

East Sussex

TN40 2TB

REGISTERED NUMBER:

09031208 (England and Wales)

ACCOUNTANTS:

Stone's Accountancy Sussex Limited

398 Coast Road

Pevensey Bay

Pevensey

East Sussex

BN24 6NY

FIXED ASSETS

Tangible assets

4

1,142

1,427

CURRENT ASSETS

Stocks

299

319

Debtors

5

-

7,895

Cash at bank and in hand

85,343

68,439

85,642

76,653

CREDITORS

Amounts falling due within one year

6

35,465

27,455

NET CURRENT ASSETS

50,177

49,198

TOTAL ASSETS LESS CURRENT LIABILITIES

51,319

50,625

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

51,309

50,615

SHAREHOLDERS' FUNDS

51,319

50,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 4 December 2025 and were signed by:

M Titze - Director

1.	STATUTORY INFORMATION

Autoeclipse Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

2,722

1,041

3,763

DEPRECIATION

At 1 April 2024

1,690

646

2,336

Charge for year

206

79

285

At 31 March 2025

1,896

725

2,621

NET BOOK VALUE

At 31 March 2025

826

316

1,142

At 31 March 2024

1,032

395

1,427

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

-

7,895

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Tax

8,716

7,062

Directors' loan accounts

25,989

19,651

Accrued expenses

760

742

35,465

27,455

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the directors loan account on the balance sheet was loaned to the company by the director. Interest at 4.5% has been charged for the year. The loan is repayable on demand.