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Registered number: 05235571

SOLUTIONS CONTRACTORS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

SOLUTIONS CONTRACTORS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
P LUHAR
SECRETARY
B LUHAR
REGISTERED OFFICE
JAYDEN HOUSE
32 DOBSON ROAD
BOLTON
LANCS
BL1 4RL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05235571
ACCOUNTANTS
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

SOLUTIONS CONTRACTORS LTD

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-

SOLUTIONS CONTRACTORS LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,2723,030
CURRENT ASSETS
Debtors47,200-
Cash at bank and in hand289,433337,528
296,633337,528
CREDITORS: Amounts falling due within one year568,08559,707
NET CURRENT ASSETS228,548277,821
TOTAL ASSETS LESS CURRENT LIABILITIES230,820280,851
CREDITORS: Amounts falling due after more than one year627,40732,963
NET ASSETS203,413247,888
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account203,411247,886
SHAREHOLDERS' FUNDS203,413247,888
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 08/05/2025 and signed on their behalf by
.............................
P LUHAR
Director

SOLUTIONS CONTRACTORS LTD

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.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/10/20239,85214,51824,370
At 30/09/20249,85214,51824,370
Depreciation
At 01/10/20239,85211,48821,340
For the year-758758
At 30/09/20249,85212,24622,098
Net Book Amounts
At 30/09/2024-2,2722,272
At 30/09/2023-3,0303,030
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors7,200-
7,200-

SOLUTIONS CONTRACTORS LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,47412,382
Bank Loan5,0005,000
Trade creditors-266
Other creditors21127,659
Accruals61,40014,400
68,08559,707
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr27,40732,963
27,40732,963
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22