SOLSTICE ENERGY LIMITED

Company Registration Number:
04930531 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SOLSTICE ENERGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SOLSTICE ENERGY LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 128 171
Total fixed assets: 128 171
Current assets
Debtors:   877,231 877,992
Cash at bank and in hand: 77,452 166,212
Total current assets: 954,683 1,044,204
Creditors: amounts falling due within one year:   (345,852) (467,773)
Net current assets (liabilities): 608,831 576,431
Total assets less current liabilities: 608,959 576,602
Creditors: amounts falling due after more than one year:   (10,724) (21,297)
Total net assets (liabilities): 598,235 555,305
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 598,135 555,205
Shareholders funds: 598,235 555,305

The notes form part of these financial statements

SOLSTICE ENERGY LIMITED

Balance sheet statements

For the year ending 31 October 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 24 March 2025
and signed on behalf of the board by:

Name: Richard Warren
Status: Director

The notes form part of these financial statements

SOLSTICE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

SOLSTICE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 7 2

SOLSTICE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 12,780
At 31 October 2024 12,780
Depreciation
At 01 November 2023 12,609
Charge for year 43
At 31 October 2024 12,652
Net book value
At 31 October 2024 128
At 31 October 2023 171