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REGISTERED NUMBER: 02057044 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Solarcrest Limited

Solarcrest Limited (Registered number: 02057044)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Solarcrest Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: G Warrington





SECRETARY: B Jones





REGISTERED OFFICE: 74 Tytherington Drive
Tytherington
Macclesfield
Cheshire
SK10 2HN





REGISTERED NUMBER: 02057044 (England and Wales)





ACCOUNTANTS: Uppal & Warr
Chartered Accountants
452 Manchester Road
Heaton Chapel
Stockport
SK4 5DL

Solarcrest Limited (Registered number: 02057044)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,051,675 1,051,834

CURRENT ASSETS
Cash at bank 86,494 12,100

CREDITORS
Amounts falling due within one year 5 91,258 98,493
NET CURRENT LIABILITIES (4,764 ) (86,393 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,046,911

965,441

CREDITORS
Amounts falling due after more than one
year

6

940,328

858,996
NET ASSETS 106,583 106,445

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 106,483 106,345
SHAREHOLDERS' FUNDS 106,583 106,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:




G Warrington - Director


Solarcrest Limited (Registered number: 02057044)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Solarcrest Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Solarcrest Limited (Registered number: 02057044)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 1,051,210 14,089 29,853 1,095,152
DEPRECIATION
At 1 October 2023 - 13,504 29,814 43,318
Charge for year - 149 10 159
At 30 September 2024 - 13,653 29,824 43,477
NET BOOK VALUE
At 30 September 2024 1,051,210 436 29 1,051,675
At 30 September 2023 1,051,210 585 39 1,051,834

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Tax 153 2,738
Other creditors 67,476 66,845
Directors' loan accounts 20,959 26,390
Accrued expenses 2,670 2,520
91,258 98,493

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 940,328 858,996

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 October 2023 106,345
Profit for the year 638
Dividends (500 )
At 30 September 2024 106,483