Company Registration No. 10560692 (England and Wales)
Solarus Energy Ltd
Unaudited accounts
for the period from 31 January 2024 to 31 January 2025
Solarus Energy Ltd
Unaudited accounts
Contents
Solarus Energy Ltd
Company Information
for the period from 31 January 2024 to 31 January 2025
Directors
Scott Coleman
Nathan Hooley
Company Number
10560692 (England and Wales)
Registered Office
Unit 12 The Gate Centre
Bredbury Parkway
Stockport
SK6 2SN
United Kingdom
Accountants
Premier Accounts & Consultancy Ltd
76 Gloucester Road
Urmston
Manchester
M41 9AE
Solarus Energy Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
16,090
7,168
Cash at bank and in hand
15,325
10,583
Creditors: amounts falling due within one year
(43,235)
(22,870)
Net current liabilities
(14,212)
(5,136)
Called up share capital
100
100
Profit and loss account
1,778
1,932
Shareholders' funds
1,878
2,032
For the period ending 31 January 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Scott Coleman
Director
Company Registration No. 10560692
Solarus Energy Ltd
Notes to the Accounts
for the period from 31 January 2024 to 31 January 2025
Solarus Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10560692. The registered office is Unit 12 The Gate Centre, Bredbury Parkway, Stockport, SK6 2SN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 January 2024
-
17,332
432
17,764
Additions
3,407
10,800
-
14,207
At 31 January 2025
3,407
28,132
432
31,971
At 31 January 2024
-
10,400
196
10,596
Charge for the period
852
4,433
-
5,285
At 31 January 2025
852
14,833
196
15,881
At 31 January 2025
2,555
13,299
236
16,090
At 31 January 2024
-
6,932
236
7,168
Solarus Energy Ltd
Notes to the Accounts
for the period from 31 January 2024 to 31 January 2025
Amounts falling due within one year
Accrued income and prepayments
4,000
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
19,576
17,543
Taxes and social security
11,162
3,842
Loans from directors
9,831
-
7
Average number of employees
During the period the average number of employees was 5 (2024: 3).