Eclipse Property Enterprise Ltd

Eclipse Property Enterprise Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 11178014 Eclipse Property Enterprise Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,258	976
		1,258	976
Current assets
Debtors		82,515	40,851
Cash at bank and in hand		240,938	196,648
		323,453	237,499
Creditors: amount falling due within one year		(299,663)	(206,159)
Net current assets		23,790	31,340

Total assets less current liabilities		25,048	32,316
Creditors: amount falling due after more than one year		(24,543)	(30,641)
Net assets		505	1,675

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		504	1,674
Shareholders' funds		505	1,675

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge 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 directors of the company have elected not to include the Income Statement within the financial statements.

The financial statements were approved by the board of directors on 01 December 2025 and were signed on its behalf by:

-------------------------------
S B Sajid
Director

1

Eclipse Property Enterprise Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Eclipse Property Enterprise Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 1b Station Road, Kings Heath, Birmingham, West Midlands, B14 7SR. The nature of the company's operations and its principal activity was that of property lettings and management.

1.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Turnover

Turnover comprises of management fee income receivable during the period.

Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

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:

Fixtures and Fittings	20% Straight Line
Computer Equipment	20% Straight Line

2.	Employees and Directors Average number of employees during the year was 5 (2024 : 6).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	2,850	3,111	5,961
Additions	-	1,257	1,257
Disposals	-	-	-
At 31 March 2025	2,850	4,368	7,218
Depreciation
At 01 April 2024	2,294	2,691	4,985
Charge for year	356	619	975
On disposals	-	-	-
At 31 March 2025	2,650	3,310	5,960
Net book values
Closing balance as at 31 March 2025	200	1,058	1,258
Opening balance as at 01 April 2024	556	420	976

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

2

Registered Number: 11178014
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
ECLIPSE PROPERTY ENTERPRISE LTD