1 September 2023 false No description of principal activity Taxfiler 2024.6 07589054business:PrivateLimitedCompanyLtd2023-09-012024-08-31 075890542023-08-31 075890542023-09-012024-08-31 07589054business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 07589054business:FilletedAccounts2023-09-012024-08-31 075890542024-08-31 07589054business:Director12023-09-012024-08-31 07589054business:RegisteredOffice2023-09-012024-08-31 075890542023-08-31 07589054core:WithinOneYear2024-08-31 07589054core:WithinOneYear2023-08-31 07589054countries:EnglandWales2023-09-012024-08-31 075890542022-09-012023-08-31 07589054business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07589054 (England and Wales)
Solumar Limited Unaudited accounts for the year ended 31 August 2024
Solumar Limited Annual report and unaudited accounts for the year ended 31 August 2024
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Solumar Limited Company Information for the year ended 31 August 2024
Director
Michael Penney
Company Number
07589054 (England and Wales)
Registered Office
226 Staines Road Laleham Staines-Upon-Thames Middlesex TW18 2RT
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Solumar Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Current assets
35,547 
31,308 
Creditors: amounts falling due within one year
(4,449)
(8,174)
Net current assets
31,098 
23,134 
Total assets less current liabilities
31,098 
23,134 
Accruals and deferred income
(13,258)
(14,271)
Net assets
17,840 
8,863 
Capital and reserves
17,840 
8,863 
NOTES TO THE ACCOUNTS
1 Statutory information
Solumar Limited is a private company, limited by shares, registered in England and Wales, registration number 07589054. The registered office is 226 Staines Road, Laleham, Staines-Upon-Thames, Middlesex, TW18 2RT.
2 Director's advances, credit and guarantees
The company made advances to the directors of £4,593 which were repaid in full on 16th November 2024. These were made interest free and with no repayment terms.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 April 2025
Michael Penney Director Company Registration No. 07589054
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