SOLEHRE EUROPE LIMITED

Company Registration Number:
07639905 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SOLEHRE EUROPE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

SOLEHRE EUROPE LIMITED

Balance sheet

As at 31 May 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 7,006 8,977
Tangible assets: 4 10,188 12,372
Investments: 5 804,717 804,717
Total fixed assets: 821,911 826,066
Current assets
Stocks: 127,023 134,250
Debtors:   29,318 25,999
Cash at bank and in hand: 63,092 78,199
Total current assets: 219,433 238,448
Creditors: amounts falling due within one year:   (684,438) (696,239)
Net current assets (liabilities): (465,005) (457,791)
Total assets less current liabilities: 356,906 368,275
Creditors: amounts falling due after more than one year:   (172,092) (198,840)
Total net assets (liabilities): 184,814 169,435
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 184,813 169,434
Shareholders funds: 184,814 169,435

The notes form part of these financial statements

SOLEHRE EUROPE LIMITED

Balance sheet statements

For the year ending 31 May 2023 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 01 June 2025
and signed on behalf of the board by:

Name: S Hussain
Status: Director

The notes form part of these financial statements

SOLEHRE EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SOLEHRE EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

SOLEHRE EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Intangible Assets

Total
Cost £
At 01 June 2022 21,896
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2023 21,896
Amortisation
At 01 June 2022 12,919
Charge for year 1,971
On disposals 0
Other adjustments 0
At 31 May 2023 14,890
Net book value
At 31 May 2023 7,006
At 31 May 2022 8,977

SOLEHRE EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 19,866
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2023 19,866
Depreciation
At 01 June 2022 7,494
Charge for year 2,184
On disposals 0
Other adjustments 0
At 31 May 2023 9,678
Net book value
At 31 May 2023 10,188
At 31 May 2022 12,372

SOLEHRE EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Fixed investments

The fixed investments are held as future income earning assets