Company Registration No. 05194257 (England and Wales)
Eclipse Fitness Services UK Limited
Unaudited accounts
for the year ended 31 March 2025
Eclipse Fitness Services UK Limited
Unaudited accounts
Contents
Eclipse Fitness Services UK Limited
Company Information
for the year ended 31 March 2025
Director
John Stuart Bellfield
Company Number
05194257 (England and Wales)
Registered Office
38 GABLE ROAD
WHITEHAVEN
CUMBRIA
CA28 8HF
ENGLAND
Accountants
Angela Black FMAAT
AB Accountancy Solutions Ltd
22a Finkle Street
Workington
Cumbria
CA14 2BB
Eclipse Fitness Services UK Limited
Statement of financial position
as at 31 March 2025
Tangible assets
74,795
45,938
Cash at bank and in hand
27,933
32,901
Creditors: amounts falling due within one year
(7,524)
(29,905)
Net current assets
86,504
58,491
Total assets less current liabilities
161,299
104,429
Creditors: amounts falling due after more than one year
(76,323)
(51,974)
Profit and loss account
84,976
52,455
Shareholders' funds
84,976
52,455
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2025 and were signed on its behalf by
John Stuart Bellfield
Director
Company Registration No. 05194257
Eclipse Fitness Services UK Limited
Notes to the Accounts
for the year ended 31 March 2025
Eclipse Fitness Services UK Limited is a private company, limited by shares, registered in England and Wales, registration number 05194257. The registered office is 38 GABLE ROAD, WHITEHAVEN, CUMBRIA, CA28 8HF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
15% reducing balance basis
Fixtures & fittings
25% reducing balance basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
18,433
128,140
4,737
1,480
152,790
Additions
1,496
38,461
-
-
39,957
Disposals
-
(4,667)
-
-
(4,667)
At 31 March 2025
19,929
161,934
4,737
1,480
188,080
At 1 April 2024
11,083
90,085
4,585
1,099
106,852
Charge for the year
1,838
6,494
38
221
8,591
On disposals
-
(2,158)
-
-
(2,158)
At 31 March 2025
12,921
94,421
4,623
1,320
113,285
At 31 March 2025
7,008
67,513
114
160
74,795
At 31 March 2024
7,350
38,055
152
381
45,938
Eclipse Fitness Services UK Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
57,918
48,080
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,106
32,517
Other creditors
9,920
8,803
Loans from directors
(26,295)
(23,640)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
55,821
27,533
Taxes and social security
10,724
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).