SOLBERG INTERNATIONAL (UK), LTD.

Company Registration Number:
04597193 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SOLBERG INTERNATIONAL (UK), LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SOLBERG INTERNATIONAL (UK), LTD.

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 18,200 0
Total fixed assets: 18,200 0
Current assets
Stocks: 407,434 427,252
Debtors:   335,884 302,891
Cash at bank and in hand: 837,076 793,422
Total current assets: 1,580,394 1,523,565
Creditors: amounts falling due within one year:   (218,634) (272,958)
Net current assets (liabilities): 1,361,760 1,250,607
Total assets less current liabilities: 1,379,960 1,250,607
Total net assets (liabilities): 1,379,960 1,250,607
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,379,959 1,250,606
Shareholders funds: 1,379,960 1,250,607

The notes form part of these financial statements

SOLBERG INTERNATIONAL (UK), LTD.

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 March 2025
and signed on behalf of the board by:

Name: C.H. Solberg
Status: Director

The notes form part of these financial statements

SOLBERG INTERNATIONAL (UK), LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOLBERG INTERNATIONAL (UK), LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

SOLBERG INTERNATIONAL (UK), LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 56,499
Additions 19,995
Disposals (7,500)
At 31 December 2024 68,994
Depreciation
At 01 January 2024 56,499
Charge for year 1,795
On disposals (7,500)
At 31 December 2024 50,794
Net book value
At 31 December 2024 18,200
At 31 December 2023 0