REGISTERED NUMBER: 07904166 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

Eclipse Digital Media Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C Thody

Mrs M A Thody

REGISTERED OFFICE:

Sherwood House

41 Queens Road

Farnborough

Hampshire

GU14 6JP

REGISTERED NUMBER:

07904166 (England and Wales)

ACCOUNTANTS:

Jones & Co

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

FIXED ASSETS

Tangible assets

4

31,325

30,978

CURRENT ASSETS

Stocks

40,060

40,350

Debtors

5

206,338

115,441

Cash at bank

240,547

212,560

486,945

368,351

CREDITORS

Amounts falling due within one year

6

130,659

47,713

NET CURRENT ASSETS

356,286

320,638

TOTAL ASSETS LESS CURRENT LIABILITIES

387,611

351,616

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

387,511

351,516

SHAREHOLDERS' FUNDS

387,611

351,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

C Thody - Director

1.	STATUTORY INFORMATION

Eclipse Digital Media Ltd 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 represents net invoiced sale of goods and services, excluding value added tax recognised when projects are completed and delivered.

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

Motor vehicles

-

25% on reducing balance

Demo 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 tax 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.

Deferred tax

Deferred tax is not recognised in respect of timing differences which may have originated but not been reversed at the balance sheet date since the amounts are considered by the director not to be material.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Demo

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

12,162

32,445

74,932

119,539

Additions

7,274

-

1,643

8,917

At 31 March 2026

19,436

32,445

76,575

128,456

DEPRECIATION

At 1 April 2025

9,011

20,628

58,922

88,561

Charge for year

2,085

2,955

3,530

8,570

At 31 March 2026

11,096

23,583

62,452

97,131

NET BOOK VALUE

At 31 March 2026

8,340

8,862

14,123

31,325

At 31 March 2025

3,151

11,817

16,010

30,978

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

197,267

114,449

Other debtors

9,071

992

206,338

115,441

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

51,985

14,177

Taxation and social security

57,221

28,521

Other creditors

21,453

5,015

130,659

47,713