IRIS Accounts Production v26.2.0.494 02475077 director 1.1.25 31.12.25 31.12.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02475077 2024-12-31 02475077 2025-12-31 02475077 2025-01-01 2025-12-31 02475077 2023-12-31 02475077 2024-01-01 2024-12-31 02475077 2024-12-31 02475077 ns15:EnglandWales 2025-01-01 2025-12-31 02475077 ns14:PoundSterling 2025-01-01 2025-12-31 02475077 ns10:Director1 2025-01-01 2025-12-31 02475077 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02475077 ns10:SmallEntities 2025-01-01 2025-12-31 02475077 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02475077 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 02475077 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02475077 ns10:FullAccounts 2025-01-01 2025-12-31 02475077 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 02475077 ns10:CompanySecretary1 2025-01-01 2025-12-31 02475077 ns10:RegisteredOffice 2025-01-01 2025-12-31 02475077 ns5:CurrentFinancialInstruments 2025-12-31 02475077 ns5:CurrentFinancialInstruments 2024-12-31 02475077 ns5:Non-currentFinancialInstruments 2025-12-31 02475077 ns5:Non-currentFinancialInstruments 2024-12-31 02475077 ns5:ShareCapital 2025-12-31 02475077 ns5:ShareCapital 2024-12-31 02475077 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 02475077 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 02475077 ns5:PlantMachinery 2025-01-01 2025-12-31 02475077 ns5:FurnitureFittings 2025-01-01 2025-12-31 02475077 ns5:MotorVehicles 2025-01-01 2025-12-31 02475077 ns5:PlantMachinery 2024-12-31 02475077 ns5:FurnitureFittings 2024-12-31 02475077 ns5:MotorVehicles 2024-12-31 02475077 ns5:PlantMachinery 2025-12-31 02475077 ns5:FurnitureFittings 2025-12-31 02475077 ns5:MotorVehicles 2025-12-31 02475077 ns5:PlantMachinery 2024-12-31 02475077 ns5:FurnitureFittings 2024-12-31 02475077 ns5:MotorVehicles 2024-12-31 02475077 ns5:AcceleratedTaxDepreciationDeferredTax 2025-12-31 02475077 ns5:AcceleratedTaxDepreciationDeferredTax 2024-12-31 02475077 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 02475077 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 02475077 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2025-12-31 02475077 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2024-12-31 02475077 ns5:DeferredTaxation 2024-12-31 02475077 ns5:DeferredTaxation 2025-12-31 02475077 ns10:OrdinaryShareClass1 2025-12-31 02475077 ns10:Director1 1 2024-12-31 02475077 ns10:Director1 1 2023-12-31 02475077 ns10:Director1 1 2025-01-01 2025-12-31 02475077 ns10:Director1 1 2024-01-01 2024-12-31 02475077 ns10:Director1 1 2025-12-31 02475077 ns10:Director1 1 2024-12-31

REGISTERED NUMBER: 02475077 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST DECEMBER 2025 |

| FOR |

| ECLIPSE CREATIVE CONSULTANTS LIMITED |

ECLIPSE CREATIVE CONSULTANTS LIMITED (REGISTERED NUMBER: 02475077) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ECLIPSE CREATIVE CONSULTANTS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST DECEMBER 2025

| DIRECTOR: | J M Astbury

| SECRETARY: | J M Astbury

| REGISTERED OFFICE: | 3 Hilliards Court

| Chester Business Park

| Chester

| Cheshire

| CH4 9QP

| REGISTERED NUMBER: | 02475077 (England and Wales)

| ACCOUNTANTS: | M. D. Coxey and Co. Limited

| 10 Nicholas Street

| Chester

| CH1 2NX

| BANKERS: | National Westminster Bank

| Bolton Customer Service Centre

| De Havilland Way

| Horwich

| Bolton

| BL6 4YU

ECLIPSE CREATIVE CONSULTANTS LIMITED (REGISTERED NUMBER: 02475077) |

BALANCE SHEET

31ST DECEMBER 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 18,752 |  | 31,235 |  |

Investments | 5 | 8,127 |  | 13,415 |  |

26,879 |  | 44,650 |  |

CURRENT ASSETS

Stocks | 6 | 5,986 |  | 12,018 |  |

Debtors | 7 | 160,331 |  | 175,703 |  |

Cash at bank and in hand | 81,963 |  | 63,931 |  |

248,280 |  | 251,652 |  |

CREDITORS

Amounts falling due within one year | 8 | 214,112 |  | 227,505 |  |

NET CURRENT ASSETS | 34,168 |  | 24,147 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 61,047 |  | 68,797 |  |

CREDITORS

Amounts falling due after more than one year | 9 | - |  | (4,136 | ) |

PROVISIONS FOR LIABILITIES | 10 | - |  | (1,448 | ) |

NET ASSETS | 61,047 |  | 63,213 |  |

CAPITAL AND RESERVES

Called up share capital | 11 | 7,500 |  | 7,500 |  |

Retained earnings | 53,547 |  | 55,713 |  |

SHAREHOLDERS' FUNDS | 61,047 |  | 63,213 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

ECLIPSE CREATIVE CONSULTANTS LIMITED (REGISTERED NUMBER: 02475077) |

BALANCE SHEET - continued

31ST DECEMBER 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th July 2026 and were signed by:

J M Astbury - Director

ECLIPSE CREATIVE CONSULTANTS LIMITED (REGISTERED NUMBER: 02475077) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

1. | STATUTORY INFORMATION

| Eclipse Creative Consultants Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Tangible fixed assets

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

| Plant and machinery | - | 25% on cost

| Fixtures and fittings | - | 25% on cost

| Motor vehicles | - | 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 and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is 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 recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 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.

ECLIPSE CREATIVE CONSULTANTS LIMITED (REGISTERED NUMBER: 02475077) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST DECEMBER 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 16 (2024 - 17 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |

| machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1st January 2025 | 54,579 |  | 6,623 |  | 30,400 |  | 91,602 |  |

| Additions | - |  | 207 |  | - |  | 207 |  |

| Disposals | - |  | - |  | (7,500 | ) | (7,500 | ) |

| At 31st December 2025 | 54,579 |  | 6,830 |  | 22,900 |  | 84,309 |  |

| DEPRECIATION

| At 1st January 2025 | 44,166 |  | 6,041 |  | 10,160 |  | 60,367 |  |

| Charge for year | 6,495 |  | 119 |  | 3,840 |  | 10,454 |  |

| Eliminated on disposal | - |  | - |  | (5,264 | ) | (5,264 | ) |

| At 31st December 2025 | 50,661 |  | 6,160 |  | 8,736 |  | 65,557 |  |

| NET BOOK VALUE

| At 31st December 2025 | 3,918 |  | 670 |  | 14,164 |  | 18,752 |  |

| At 31st December 2024 | 10,413 |  | 582 |  | 20,240 |  | 31,235 |  |

5. | FIXED ASSET INVESTMENTS

| Investments (neither listed nor unlisted) were as follows:

| 31.12.25 |  | 31.12.24

£ | £ |

| Bloodstock | 8,127 |  | 13,415 |  |

6. | STOCKS

| 31.12.25 |  | 31.12.24

£ | £ |

| Stocks | 5,986 |  | 12,018 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade debtors | 142,459 |  | 162,057 |  |

| Directors' current accounts | 4,790 |  | 4,464 |  |

| Deferred tax asset

| Accelerated capital allowances | 662 |  | - |  |

| Prepayments | 12,420 |  | 9,182 |  |

160,331 |  | 175,703 |  |

ECLIPSE CREATIVE CONSULTANTS LIMITED (REGISTERED NUMBER: 02475077) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST DECEMBER 2025

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans and overdrafts | 16,064 |  | 23,148 |  |

| Trade creditors | 49,946 |  | 58,686 |  |

| Tax | 18,742 |  | 15,953 |  |

| Social security and other taxes | 28,277 |  | 10,940 |  |

| VAT | 71,966 |  | 79,097 |  |

| Other creditors | 17,946 |  | 13,105 |  |

| Pension control | - |  | 1,036 |  |

| Accrued expenses | 11,171 |  | 25,540 |  |

214,112 |  | 227,505 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans - 1-2 years | - |  | 4,136 |  |

10. | PROVISIONS FOR LIABILITIES

| 31.12.24

£ |

| Deferred tax

| Accelerated capital allowances | 1,448 |  |

| Deferred |

| tax |

£ |

| Balance at 1st January 2025 | 1,448 |  |

| Movement in the year due to: |

| changes in tax allowances | (2,110 | ) |

| changes in tax rates |

| Balance at 31st December 2025 | (662 | ) |

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 7,500 | Ordinary | 1 | 7,500 |  | 7,500 |  |

12. | CAPITAL COMMITMENTS

| 31.12.25 |  | 31.12.24

£ | £ |

| Contracted but not provided for in the

| financial statements | - |  | - |  |

ECLIPSE CREATIVE CONSULTANTS LIMITED (REGISTERED NUMBER: 02475077) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST DECEMBER 2025

13. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31st December 2025 and 31st December 2024:

| 31.12.25 |  | 31.12.24

£ | £ |

| J M Astbury

| Balance outstanding at start of year | 4,464 |  | (29,127 | ) |

| Amounts advanced | 39,732 |  | 47,932 |  |

| Amounts repaid | (39,406 | ) | (14,341 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 4,790 |  | 4,464 |  |

14. | ULTIMATE CONTROLLING PARTY

| The controlling party is J M Astbury.