SOLDI PULITE LTD.

Company Registration Number:
07565495 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOLDI PULITE LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SOLDI PULITE LTD.

Company Information

for the Period Ended 31 March 2025




Director: Oleg Mazin
Registered office: 71-75
Shelton Street
London
England
WC2H 9JQ
Company Registration Number: 07565495 (England and Wales)

SOLDI PULITE LTD.

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Oleg Mazin

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Oleg Mazin
Status: Director

SOLDI PULITE LTD.

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross turnover (not including turnover from inside OPW engagements) 764,243 441,550
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Gross Profit or (Loss) 764,243 441,550
Distribution Costs ( 709,050 ) ( 415,000 )
Administrative Expenses ( 22,982 ) ( 27,581 )
Operating Profit or (Loss) 32,211 ( 1,031 )
Interest Receivable and Similar Income 470,507 418,468
Interest Payable and Similar Charges ( 502,182 ) ( 421,846 )
Profit or (Loss) Before Tax 536 ( 4,409 )
Profit or (Loss) for Period 536 ( 4,409 )

The notes form part of these financial statements

SOLDI PULITE LTD.

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 13,864 13,864
Total fixed assets: 13,864 13,864
Current assets
Debtors: 4,353,318 4,566,651
Cash at bank and in hand: 12,418
Total current assets: 4,365,736 4,566,651
Prepayments and accrued income: 284,549 547,884
Creditors: amounts falling due within one year: ( 81,023 ) ( 535,841 )
Net current assets (liabilities): 4,569,262 4,578,694
Total assets less current liabilities: 4,583,126 4,592,558
Creditors: amounts falling due after more than one year: ( 4,898,372 ) ( 4,908,340 )
Total net assets (liabilities): ( 315,246 ) ( 315,782 )

The notes form part of these financial statements

SOLDI PULITE LTD.

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 316,246 ) ( 316,782 )
Shareholders funds: ( 315,246 ) ( 315,782 )

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Oleg Mazin
Status: Director

The notes form part of these financial statements

SOLDI PULITE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

SOLDI PULITE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SOLDI PULITE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SOLDI PULITE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 13,864
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 13,864
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 13,864
    Net book value at 31 March 2024 13,864