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Registered number: 10402388
Eclipse Capital Partners Ltd
Financial Statements
For The Year Ended 31 December 2025
Ingenious Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10402388
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 189 2,395,613
Cash at bank and in hand 250 1,631
439 2,397,244
Creditors: Amounts Falling Due Within One Year 5 (300 ) (2,329,044 )
NET CURRENT ASSETS (LIABILITIES) 139 68,200
TOTAL ASSETS LESS CURRENT LIABILITIES 139 68,200
Creditors: Amounts Falling Due After More Than One Year 6 - (7,083 )
NET ASSETS 139 61,117
CAPITAL AND RESERVES
Called up share capital 7 300 300
Share premium account 666,576 666,576
Profit and Loss Account (666,737 ) (605,759 )
SHAREHOLDERS' FUNDS 139 61,117
Page 1
Page 2
For the year ending 31 December 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Asif Sunka
Director
2nd January 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Eclipse Capital Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10402388 . The registered office is 46 Hertford Road, Digswell, Welwyn, AL6 0DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 2,395,613
VAT 189 -
189 2,395,613
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 14,167
VAT - 1
Other creditors 300 2,314,000
Accruals and deferred income - 876
300 2,329,044
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 7,083
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 300 300
8. Ultimate Controlling Party Not Known
There is no controlling party.
9.
Intermediary loan arrangements and loan releases
During the year the company acted as an intermediary in respect of funding provided by shareholder and connected companies which was on-lent to third party project entities. The company did not bear the economic risk associated with these arrangements.
Following the failure of the underlying projects, the amounts due from the project entities were written off and the corresponding funding liabilities were released during the year.
Page 3