SOLRIDOUT CONSTRUCTION LTD

Company Registration Number:
13768946 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SOLRIDOUT CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

SOLRIDOUT CONSTRUCTION LTD

Company Information

for the Period Ended 30 November 2024




Director: Solomon Ridout
Millie Slater
Mansur Katiksiz
Registered office: Unit 10
Riverway
The Maltings
Trowbridge
England
BA14 8LL
Company Registration Number: 13768946 (England and Wales)

SOLRIDOUT CONSTRUCTION LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principle Activity of the Company in the year under review was that of building works etc.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Solomon Ridout
Millie Slater

The director(s) shown below resigned during the period
Mansur Katiksiz
02 July 2024

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Solomon Ridout
Status: Director

SOLRIDOUT CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 256,785 163,178
Cost of sales ( 143,891 ) ( 92,433 )
Gross Profit or (Loss) 112,894 70,745
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 61,900 ) ( 41,150 )
Operating Profit or (Loss) 50,994 29,595
Profit or (Loss) Before Tax 50,994 29,595
Tax on Profit ( 9,689 ) ( 3,628 )
Profit or (Loss) for Period 41,305 25,967

The notes form part of these financial statements

SOLRIDOUT CONSTRUCTION LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,500 10,500
Total fixed assets: 10,500 10,500
Current assets
Debtors: 5 54,314 9,433
Cash at bank and in hand: 13,776 7,663
Total current assets: 68,090 17,096
Creditors: amounts falling due within one year: 6 ( 13,317 ) ( 3,628 )
Net current assets (liabilities): 54,773 13,468
Total assets less current liabilities: 65,273 23,968
Total net assets (liabilities): 65,273 23,968

The notes form part of these financial statements

SOLRIDOUT CONSTRUCTION LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 65,272 23,967
Shareholders funds: 65,273 23,968

For the year ending 30 November 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 30 August 2025
And Signed On Behalf Of The Board By:

Name: Solomon Ridout
Status: Director

The notes form part of these financial statements

SOLRIDOUT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

SOLRIDOUT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SOLRIDOUT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

SOLRIDOUT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 10,500 10,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 10,500 10,500
Depreciation
At 01 December 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 0 0
Net book value
At 30 November 2024 10,500 10,500
At 30 November 2023 10,500 10,500

SOLRIDOUT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 54,314 9,433
Total 54,314 9,433

SOLRIDOUT CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 13,317 3,628
Total 13,317 3,628