SOLSTICE CONSTRUCTION LTD

Company Registration Number:
08675798 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SOLSTICE CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SOLSTICE CONSTRUCTION LTD

Company Information

for the Period Ended 31 December 2024




Director: Darren Hill
Registered office: 70
Court Hill
Potterne
Devizes
England
SN10 5PN
Company Registration Number: 08675798 (England and Wales)

SOLSTICE CONSTRUCTION LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Darren Hill

This report was approved by the board of directors on 10 August 2025
And Signed On Behalf Of The Board By:

Name: Darren Hill
Status: Director

SOLSTICE CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 12,142 30,940
Cost of sales ( 13,651 ) ( 8,192 )
Gross Profit or (Loss) ( 1,509 ) 22,748
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,069 ) ( 15,097 )
Other operating income 0 0
Operating Profit or (Loss) ( 8,578 ) 7,651
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 334 ) ( 119 )
Profit or (Loss) Before Tax ( 8,912 ) 7,532
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 8,912 ) 7,532

The notes form part of these financial statements

SOLSTICE CONSTRUCTION LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2,608 2,608
Total fixed assets: 2,608 2,608
Current assets
Stocks: 0 0
Debtors: 6 4,795 3,738
Cash at bank and in hand: 2,324 2,830
Total current assets: 7,119 6,568
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 18,702 ) ( 9,014 )
Net current assets (liabilities): ( 11,583 ) ( 2,446 )
Total assets less current liabilities: ( 8,975 ) 162
Creditors: amounts falling due after more than one year: 8 ( 58 ) ( 58 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 9,033 ) 104

The notes form part of these financial statements

SOLSTICE CONSTRUCTION LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 ( 17,944 ) ( 7,429 )
Profit and loss account: 8,910 7,532
Shareholders funds: ( 9,033 ) 104

For the year ending 31 December 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 August 2025
And Signed On Behalf Of The Board By:

Name: Darren Hill
Status: Director

The notes form part of these financial statements

SOLSTICE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SOLSTICE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SOLSTICE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SOLSTICE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
At 01 January 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 0 0
Amortisation
Amortisation at 01 January 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2024 0 0
Net book value
Net book value at 31 December 2024 0 0
Net book value at 31 December 2023 0 0

SOLSTICE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 January 2024 272 4,718 4,990
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 December 2024 272 4,718 4,990
Depreciation
At 01 January 2024 - 2,382 2,382
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 December 2024 0 2,382 2,382
Net book value
At 31 December 2024 272 2,336 2,608
At 31 December 2023 272 2,336 2,608

SOLSTICE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Trade debtors 4,795 3,738
Total 4,795 3,738

SOLSTICE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 18,702 9,014
Total 18,702 9,014

SOLSTICE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 58 58
Total 58 58

SOLSTICE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

9. Revaluation reserve


2024
£
Balance at 01 January 2024 ( 7,429 )
Surplus or deficit after revaluation ( 10,515 )
Balance at 31 December 2024 ( 17,944 )