Registration number: 06188683

Eclipse Consultancy Services Limited

(Registration number: 06188683)
Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Current assets
Cash at bank and in hand		45,587	45,587
Creditors: Amounts falling due within one year	5	(19,266)	(19,266)
Net assets		26,321	26,321
Capital and reserves
Called up share capital	6	10	10
Retained earnings		26,311	26,311
Shareholders' funds		26,321	26,321

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2026
 

......................................... L Amasanti Director

Eclipse Consultancy Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

The principal place of business is:
116 Morton Way
Southgate
London
N14 7AJ

These financial statements were authorised for issue by the director on 18 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

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

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Eclipse Consultancy Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Asset class	Depreciation method and rate
Furniture, fittings, tools and equipment	25% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Eclipse Consultancy Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 October 2024	1,418	1,418
At 30 September 2025	1,418	1,418
Depreciation
At 1 October 2024	1,418	1,418
At 30 September 2025	1,418	1,418
Carrying amount
At 30 September 2025	-	-

4	Cash and cash equivalents

	2025 £	2024 £
Cash at bank	4,896	4,896
Short-term deposits	40,691	40,691
	45,587	45,587

5

Creditors

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	7	17,768	17,768
Trade creditors		798	798
Accruals		700	700
		19,266	19,266

Eclipse Consultancy Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	10	10	10	10

7	Loans and borrowings

Current loans and borrowings

	2025 £	2024 £
Other borrowings	17,768	17,768

8	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).