SOLTECH IT LIMITED

Company Registration Number:
06935731 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

SOLTECH IT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

SOLTECH IT LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,811 9,864
Total fixed assets: 2,811 9,864
Current assets
Stocks: 1,558 1,486
Debtors:   314,164 353,285
Cash at bank and in hand: 429,756 313,365
Total current assets: 745,478 668,136
Creditors: amounts falling due within one year:   (407,298) (495,234)
Net current assets (liabilities): 338,180 172,902
Total assets less current liabilities: 340,991 182,766
Creditors: amounts falling due after more than one year:   (4,022) (14,022)
Provision for liabilities:   0
Total net assets (liabilities): 336,969 168,744
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 335,969 167,744
Shareholders funds: 336,969 168,744

The notes form part of these financial statements

SOLTECH IT LIMITED

Balance sheet statements

For the year ending 30 June 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2025
and signed on behalf of the board by:

Name: Mr Richard Sheppard
Status: Director

The notes form part of these financial statements

SOLTECH IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

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

SOLTECH IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 25 24

SOLTECH IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 57,811
At 30 June 2025 57,811
Depreciation
At 01 July 2024 47,947
Charge for year 7,053
At 30 June 2025 55,000
Net book value
At 30 June 2025 2,811
At 30 June 2024 9,864