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Company Registration No. 09374224 (England and Wales)
Eclipse Financial Solutions (SW) Limited Unaudited accounts for the year ended 31 March 2026
Eclipse Financial Solutions (SW) Limited Unaudited accounts Contents
Page
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Eclipse Financial Solutions (SW) Limited Company Information for the year ended 31 March 2026
Directors
M P Evans R G Vogler
Company Number
09374224 (England and Wales)
Registered Office
Suite 102, Queens House Queen Street Barnstaple Devon EX32 8HJ
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Eclipse Financial Solutions (SW) Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
14,100 
Tangible assets
11,982 
13,312 
11,982 
27,412 
Current assets
Inventories
5,234 
5,234 
Cash at bank and in hand
116,316 
98,150 
121,550 
103,384 
Creditors: amounts falling due within one year
(108,626)
(83,379)
Net current assets
12,924 
20,005 
Net assets
24,906 
47,417 
Capital and reserves
Called up share capital
700 
700 
Profit and loss account
24,206 
46,717 
Shareholders' funds
24,906 
47,417 
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
M P Evans Director Company Registration No. 09374224
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Eclipse Financial Solutions (SW) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Eclipse Financial Solutions (SW) Limited is a private company, limited by shares, registered in England and Wales, registration number 09374224. The registered office is Suite 102, Queens House, Queen Street, Barnstaple, Devon, EX32 8HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
141,000 
At 31 March 2026
141,000 
Amortisation
At 1 April 2025
126,900 
Charge for the year
14,100 
At 31 March 2026
141,000 
Net book value
At 31 March 2026
- 
At 31 March 2025
14,100 
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Eclipse Financial Solutions (SW) Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
22,686 
At 31 March 2026
22,686 
Depreciation
At 1 April 2025
9,374 
Charge for the year
1,330 
At 31 March 2026
10,704 
Net book value
At 31 March 2026
11,982 
At 31 March 2025
13,312 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
52,177 
47,595 
Other creditors
1,920 
3,401 
Loans from directors
26,514 
20,276 
Accruals
28,015 
12,107 
108,626 
83,379 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
700 Ordinary shares of £1 each
700 
700 
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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