Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the company is that of property investment. C A Neame 28/06/2010 S E Neame 31/05/1991 01735866 2024-03-31 01735866 bus:Director1 2024-03-31 01735866 bus:Director2 2024-03-31 01735866 2023-03-31 01735866 core:CurrentFinancialInstruments 2024-03-31 01735866 core:CurrentFinancialInstruments 2023-03-31 01735866 2023-04-01 2024-03-31 01735866 bus:Micro-entities 2023-04-01 2024-03-31 01735866 bus:FilletedAccounts 2023-04-01 2024-03-31 01735866 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01735866 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01735866 bus:Director1 2023-04-01 2024-03-31 01735866 bus:Director2 2023-04-01 2024-03-31 01735866 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 01735866 (England and Wales)

SOLOGATE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

SOLOGATE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

SOLOGATE LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
SOLOGATE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS C A Neame
S E Neame
SECRETARY S E Neame
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 01735866 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
SOLOGATE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
SOLOGATE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 135,033 135,640
Current assets 35,722 64,966
Creditors: amounts falling due within one year ( 5,761) ( 11,728)
Net current assets 29,961 53,238
Total assets less current liabilities 164,994 188,878
Accruals and deferred income ( 2,500) ( 2,500)
Net assets 162,494 186,378
Capital and reserves 162,494 186,378

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Sologate Limited (registered number: 01735866) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

S E Neame
Director

18 August 2024

SOLOGATE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
SOLOGATE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01735866). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within other debtors is a loan due from the directors of £35,400. This balance is unsecured and bears interest at the HMRC official rate per annum with no fixed terms of repayment.