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REGISTERED NUMBER: 12264452 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Solar Systems 365 Ltd

Solar Systems 365 Ltd (Registered number: 12264452)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Solar Systems 365 Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: P H Bradbury
S J Dawes
R Hand
A Stretton
T Degg





REGISTERED OFFICE: Unit 1 Keys Business Village
Keys Park Road
Cannock
United Kingdom
WS12 2HA





REGISTERED NUMBER: 12264452 (England and Wales)





ACCOUNTANTS: Clover Chartered Certified Accountants
6 Trinity Place
Midland Drive
Sutton Coldfield
West Midlands
B72 1TX

Solar Systems 365 Ltd (Registered number: 12264452)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 30,709 26,917

CURRENT ASSETS
Stocks 184,278 120,264
Debtors 5 554,533 223,025
Cash at bank and in hand 218,613 358,355
957,424 701,644
CREDITORS
Amounts falling due within one year 6 (268,666 ) (214,914 )
NET CURRENT ASSETS 688,758 486,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

719,467

513,647

CAPITAL AND RESERVES
Called up share capital 88 88
Capital redemption reserve 12 12
Retained earnings 719,367 513,547
719,467 513,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Solar Systems 365 Ltd (Registered number: 12264452)

Balance Sheet - continued
31 March 2025


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 Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:




P H Bradbury - Director S J Dawes - Director




T Degg - Director R Hand - Director




A Stretton - Director


Solar Systems 365 Ltd (Registered number: 12264452)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Solar Systems 365 Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Solar Systems 365 Ltd (Registered number: 12264452)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Motor
leasehold machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 April 2024 32,011 660 5,323 - 37,994
Additions - 1,189 2,664 11,000 14,853
At 31 March 2025 32,011 1,849 7,987 11,000 52,847
DEPRECIATION
At 1 April 2024 8,894 165 2,018 - 11,077
Charge for year 6,402 462 1,997 2,200 11,061
At 31 March 2025 15,296 627 4,015 2,200 22,138
NET BOOK VALUE
At 31 March 2025 16,715 1,222 3,972 8,800 30,709
At 31 March 2024 23,117 495 3,305 - 26,917

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 451,243 128,326
Other debtors 103,290 94,699
554,533 223,025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 137,206 54,759
Taxation and social security 88,405 121,150
Other creditors 43,055 39,005
268,666 214,914

7. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.