Company Registration Number 06423772 (England and Wales)
SOLUTIONS PL & M LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
SOLUTIONS PL & M LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
SOLUTIONS PL & M LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr E Hyman
Secretary
Mr E Hyman
Company number
06423772
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
SOLUTIONS PL & M LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2025
30 April 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
10,212
10,536
Current assets
71,293
63,760
Creditors: amounts falling due within one year
(47,287)
(41,129)
Net current assets
24,006
22,631
Total assets less current liabilities
34,218
33,167
Creditors: amounts falling due after more than one year
(27,275)
(32,917)
Net assets
6,943
250
Capital and reserves
6,943
250
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the following transactions took place with the director.

Advances to the director of £5,588 (2024 - £23,333)

Repayments to the company £6,020 (2024 - £30,146)

As at April 2025 £2,588 (2024 - £3,020) was due from the director.

These loans were interest free and repayable on demand.

2
Financial commitments, guarantees and contingencies

The total value of financial commitments, guarantees and contingences that are not included in the balance sheet amounts to £55,000 (2024 - £70,000).

3
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4
SOLUTIONS PL & M LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 3 -

Solutions PL & M Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 September 2025
Mr E Hyman
Director
Company registration number 06423772 (England and Wales)
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