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Company registration number: 07791435
Solution Consulting Engineers Ltd
Unaudited filleted financial statements
30 April 2025
Solution Consulting Engineers Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Solution Consulting Engineers Ltd
Directors and other information
Directors Mrs S Baldwin
Mr S Baldwin
Company number 07791435
Registered office Cowards Lane
Codicote
Hitchin
Hertfordshire
SG4 8UN
Accountants Hicks and Company
First Floor
99 Bancroft
Hitchin
Hertfordshire
SG5 1NQ
Solution Consulting Engineers Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Solution Consulting Engineers Ltd
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Solution Consulting Engineers Ltd for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Solution Consulting Engineers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Solution Consulting Engineers Ltd and state those matters that we have agreed to state to the board of directors of Solution Consulting Engineers Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Solution Consulting Engineers Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Solution Consulting Engineers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Solution Consulting Engineers Ltd. You consider that Solution Consulting Engineers Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Solution Consulting Engineers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hicks and Company
First Floor
99 Bancroft
Hitchin
Hertfordshire
SG5 1NQ
9 July 2025
Solution Consulting Engineers Ltd
Statement of financial position
30 April 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 5 82,918 61,242
_______ _______
82,918 61,242
Current assets
Work in progress 5,820 7,193
Debtors 6 46,603 68,104
Cash at bank and in hand 348,703 388,638
_______ _______
401,126 463,935
Creditors: amounts falling due
within one year 7 ( 23,856) ( 67,719)
_______ _______
Net current assets 377,270 396,216
_______ _______
Total assets less current liabilities 460,188 457,458
Provisions for liabilities ( 17,464) ( 13,918)
_______ _______
Net assets 442,724 443,540
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account 442,624 443,440
_______ _______
Shareholders funds 442,724 443,540
_______ _______
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.
Directors 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 09 July 2025 , and are signed on behalf of the board by:
Mrs S Baldwin
Director
Company registration number: 07791435
Solution Consulting Engineers Ltd
Notes to the financial statements
Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Hawthorn House, Cowards Lane, Codicote, Hitchin, Hertfordshire, SG4 8UN.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery - 25 % reducing balance
Motor vehicles - 25 % reducing balance
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
5. Tangible assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
At 1 May 2024 65,009 101,530 166,539
Additions 12,540 36,775 49,315
_______ _______ _______
At 30 April 2025 77,549 138,305 215,854
_______ _______ _______
Depreciation
At 1 May 2024 44,506 60,791 105,297
Charge for the year 8,260 19,379 27,639
_______ _______ _______
At 30 April 2025 52,766 80,170 132,936
_______ _______ _______
Carrying amount
At 30 April 2025 24,783 58,135 82,918
_______ _______ _______
At 30 April 2024 20,503 40,739 61,242
_______ _______ _______
6. Debtors
2025 2024
£ £
Trade debtors 42,254 61,680
Other debtors 4,349 6,424
_______ _______
46,603 68,104
_______ _______
7. Creditors: amounts falling due within one year
2025 2024
£ £
Corporation tax - 34,990
Social security and other taxes 20,643 29,612
Other creditors 3,213 3,117
_______ _______
23,856 67,719
_______ _______