Eclipse Developments (Glasgow) Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: SC430524 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

Eclipse Developments (Glasgow) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J I Haq

REGISTERED OFFICE:

180 Kilmarnock Road

Glasgow

G41 3PG

REGISTERED NUMBER:

SC430524 (Scotland)

ACCOUNTANTS:

KPP Glasgow South Ltd

Chartered Certified Accountants

Unit 3 , 37 Rosyth Road

Morris Park

Glasgow

G5 0YE

FIXED ASSETS

Intangible assets

4

125

Tangible assets

5

330,815

330,940

CURRENT ASSETS

Cash at bank

134,105

110,217

CREDITORS

Amounts falling due within one year

6

7,742

7,699

NET CURRENT ASSETS

126,363

102,518

TOTAL ASSETS LESS CURRENT
LIABILITIES

457,303

433,458

CREDITORS

Amounts falling due after more than one
year

7

216,559

NET ASSETS

240,744

216,899

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

240,644

216,799

SHAREHOLDERS' FUNDS

240,744

216,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 19 November 2025 and were signed by:

J I Haq - Director

1.	STATUTORY INFORMATION

Eclipse Developments (Glasgow) Ltd is a private company, limited by shares , registered in Scotland. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Formation Expenses are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Formation

Expenses

£

COST

At 1 September 2024

and 31 August 2025

125

NET BOOK VALUE

At 31 August 2025

125

At 31 August 2024

125

5.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 September 2024

and 31 August 2025

330,815

NET BOOK VALUE

At 31 August 2025

330,815

At 31 August 2024

330,815

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Tax

5,593

5,600

VAT

600

Directors' current accounts

456

Creditors & Accrued charges

1,093

1,043

7,742

7,699

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.8.25

31.8.24

£

RBS Acc 606396

1,095

Eclipse Developments

(Scotland) Ltd

168,564

Directors Loan: J I Haq

46,900

216,559