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Registered number: 12216703

Solida Bathrooms Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Solida Bathrooms Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Tzvi Grosskopf
Solomon Jakubowicz
REGISTERED OFFICE
14 The Promenade
Edgware
Middlesex
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12216703
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Solida Bathrooms Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Solida Bathrooms Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,4353,653
CURRENT ASSETS
Debtors4128,28259,918
Cash at bank and in hand25,50468,750
153,786128,668
CREDITORS: Amounts falling due within one year570,77849,619
NET CURRENT ASSETS83,00879,049
TOTAL ASSETS LESS CURRENT LIABILITIES85,44382,702
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account85,34382,602
SHAREHOLDERS' FUNDS85,44382,702
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/02/2025 and signed on their behalf by
.............................
Tzvi Grosskopf
Director
.............................

Solida Bathrooms Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
2. EMPLOYEES
20242023
No.No.
Average number of employees4-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/202310,49610,496
At 30/09/202410,49610,496
Depreciation
At 01/10/20236,8436,843
For the year1,2181,218
At 30/09/20248,0618,061
Net Book Amounts
At 30/09/20242,4352,435
At 30/09/20233,6533,653

Solida Bathrooms Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors109,32150,968
VAT231168
Prepayments18,7308,782
128,28259,918
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9293,834
PAYE control600600
Trade creditors58,00137,077
Other creditors10,3487,258
Accruals900850
70,77849,619
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100