ECLIPSE ENERGY LTD

Company Registration Number:
14030653 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ECLIPSE ENERGY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ECLIPSE ENERGY LTD

Company Information

for the Period Ended 30 April 2025




Director: David Warren
Registered office: 18 Hornsby Fields
Harwell
Didcot
England
OX11 6GJ
Company Registration Number: 14030653 (England and Wales)

ECLIPSE ENERGY LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 2,655 15,845
Cost of sales ( 2,254 ) ( 14,321 )
Gross Profit or (Loss) 401 1,524
Distribution Costs ( 72 ) ( 910 )
Administrative Expenses ( 234 ) ( 565 )
Operating Profit or (Loss) 95 49
Profit or (Loss) Before Tax 95 49
Profit or (Loss) for Period 95 49

The notes form part of these financial statements

ECLIPSE ENERGY LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 276 276
Total fixed assets: 276 276
Current assets
Stocks: 1,933 1,735
Debtors: 5 0 31
Cash at bank and in hand: 389 364
Total current assets: 2,322 2,130
Creditors: amounts falling due within one year: 6 ( 2,240 ) ( 2,341 )
Net current assets (liabilities): 82 ( 211 )
Total assets less current liabilities: 358 65
Total net assets (liabilities): 358 65

The notes form part of these financial statements

ECLIPSE ENERGY LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 348 55
Shareholders funds: 358 65

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: David Warren
Status: Director

The notes form part of these financial statements

ECLIPSE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECLIPSE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

    Director managed, all services are subcontracted to local contractors.

ECLIPSE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

ECLIPSE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 May 2024 119 157 276
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2025 119 157 276
Depreciation
At 01 May 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2025 - - -
Net book value
At 30 April 2025 119 157 276
At 30 April 2024 119 157 276

To be written off after 5 years or if they fail in service.

ECLIPSE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 31
Total 0 31

VAT for 23-24 tax year. no VAT due for 24-25 tax year

ECLIPSE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 600 925
Taxation and social security 179
Other creditors 1,461 1,416
Total 2,240 2,341

VAT due, directors loan and stock not yet paid for.