SOL-MAN LTD

Company Registration Number:
NI679147 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SOL-MAN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

SOL-MAN LTD

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 28,530 22,434
Investments:   0 0
Total fixed assets: 28,530 22,434
Current assets
Stocks: 0 0
Debtors:   42,992 32,740
Cash at bank and in hand: 9,125 21,414
Investments:   0 0
Total current assets: 52,117 54,154
Creditors: amounts falling due within one year:   (35,230) (37,397)
Net current assets (liabilities): 16,887 16,757
Total assets less current liabilities: 45,417 39,191
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 45,417 39,191
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 45,317 39,091
Shareholders funds: 45,417 39,191

The notes form part of these financial statements

SOL-MAN LTD

Balance sheet statements

For the year ending 31 May 2025 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 25 June 2025
and signed on behalf of the board by:

Name: Mr Dermot Dornan
Status: Director

The notes form part of these financial statements

SOL-MAN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOL-MAN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SOL-MAN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 26,460
Additions 8,308
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2025 34,768
Depreciation
At 01 June 2024 4,026
Charge for year 2,212
On disposals 0
Other adjustments 0
At 31 May 2025 6,238
Net book value
At 31 May 2025 28,530
At 31 May 2024 22,434