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Company Registration No. 03483023 (England and Wales)
Solid Management & Consultancy Services Limited Unaudited accounts for the year ended 31 March 2025
Solid Management & Consultancy Services Limited Unaudited accounts Contents
Page
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Solid Management & Consultancy Services Limited Company Information for the year ended 31 March 2025
Director
Mr J B Shear
Secretary
Mrs L D Shear
Company Number
03483023 (England and Wales)
Registered Office
Unit 5, Swaker Yard 2B Theobald Street Herts WD6 4SE United Kingdom
Accountants
Platts Unit 5 Swaker Yard 2b Theobald Street Herts WD6 4SE
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Solid Management & Consultancy Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,442 
5,646 
Current assets
Debtors
51,857 
14,031 
Cash at bank and in hand
90,595 
63,669 
142,452 
77,700 
Creditors: amounts falling due within one year
(86,277)
(70,161)
Net current assets
56,175 
7,539 
Net assets
61,617 
13,185 
Capital and reserves
Called up share capital
201 
201 
Profit and loss account
61,416 
12,984 
Shareholders' funds
61,617 
13,185 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2025 and were signed on its behalf by
Mr J B Shear Director Company Registration No. 03483023
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Solid Management & Consultancy Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Solid Management & Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03483023. The registered office is Unit 5, Swaker Yard, 2B Theobald Street, Herts, WD6 4SE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Solid Management & Consultancy Services Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
35,601 
35,392 
70,993 
Additions
- 
1,609 
1,609 
At 31 March 2025
35,601 
37,001 
72,602 
Depreciation
At 1 April 2024
35,088 
30,259 
65,347 
Charge for the year
128 
1,685 
1,813 
At 31 March 2025
35,216 
31,944 
67,160 
Net book value
At 31 March 2025
385 
5,057 
5,442 
At 31 March 2024
513 
5,133 
5,646 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,980 
9,965 
Accrued income and prepayments
4,877 
4,066 
51,857 
14,031 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
34,803 
25,390 
Taxes and social security
35,570 
19,404 
Loans from directors
13,504 
22,192 
Accruals
2,400 
3,175 
86,277 
70,161 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
1 A Ordinary shares of £1 each
1 
1 
201 
201 
8
Transactions with related parties
The director and his family own the company's entire issued share capital.
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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