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COMPANY REGISTRATION NUMBER: 07226766
Solitaire Electrical Services Limited
Filleted Unaudited Financial Statements
30 April 2025
Solitaire Electrical Services Limited
Statement of Financial Position
30 April 2025
2025
2024
£
£
Fixed assets
38,137
61,311
--------
--------
Current assets
101,747
121,926
Prepayments and accrued income
2,015
2,015
---------
---------
103,762
123,941
Creditors: amounts falling due within one year
51,070
64,252
---------
---------
Net current assets
52,692
59,689
--------
---------
Total assets less current liabilities
90,829
121,000
Creditors: amounts falling due after more than one year
40,904
59,241
Accruals and deferred income
1,850
1,850
--------
---------
48,075
59,909
--------
---------
Capital and reserves
48,075
59,909
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N Sargent
37,122
228
37,350
--------
----
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N Sargent
83,259
( 46,137)
37,122
--------
--------
--------
Interest at the HMRC Official Rate of Interest is charged on the directors loan account.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 July 2025 , and are signed on behalf of the board by:
Mr N Sargent
Director
Company registration number: 07226766
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 61 Macrae Road, Eden Office Park, Ham Green, Bristol, BS20 0DD.