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Solco Pyroelec UK Ltd

Registered Number:09122179

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
Solco Pyroelec UK Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

09122179

As at 31 December 2024

Solco Pyroelec UK Ltd
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

60,102
43,621
2
60,102
43,621

Current assets

Inventories

81,621
53,693
3

Trade and other receivables

169,697
141,883
4
164,752

Cash and cash equivalents

155,982
351,558
416,070

Trade and other payables: amounts falling due within one
year

(438,442)
(371,888)
5
(22,372)
(20,330)
Net current liabilities

Total assets less current liabilities

39,772
21,249

Trade and other payables: amounts falling due after more
than one year

(14,167)
(4,167)
6
(10,757)
(4,239)

Provisions for liabilities

24,848
Net assets
2,843

Capital and reserves

Called up share capital

143
143

Share premium account

40,957
40,957

Retained earnings

(16,252)
(38,257)
24,848
2,843
Shareholders' funds

For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

09122179

For the year ended 31 December 2024
Solco Pyroelec UK Ltd
Statement of Financial Position Continued

Atif Sadiq Director

These financial statements were approved and authorised for issue by the Board on 09 September 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 December 2024
Solco Pyroelec UK Ltd
Notes to the Financial Statements
Statutory Information

Solco Pyroelec UK Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09122179.

Registered address:

Unit 11, Kenyon Business Park
Pilkington Street
Bolton
Lancashire
BL3 6HL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

33 Straight line

Computer equipment

10 Straight line

Fixtures and fittings
Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

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6
For the year ended 31 December 2024
Solco Pyroelec UK Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

Land and
buildings

£

£

£

£

Cost or
valuation

At 01 January 2024

60,598
5,257
34,030
21,311
21,735
-
21,735
-

Additions

At 31 December 2024

21,311
55,765
5,257
82,333

Provision for depreciation and impairment

At 01 January 2024

16,977
4,763
12,214
-
Charge for year
5,254
165
5,089
-

At 31 December 2024

22,231
4,928
17,303
-

At 31 December 2024

Net book value

21,311
38,462
329
60,102

At 31 December 2023

21,311
21,816
494
43,621

3. Inventories

2023
2024

£

£

Stocks

53,693
81,621

4. Trade and other receivables

2023
2024

£

£

Trade debtors

(15,567)
(10,083)

Other debtors

157,450
179,780
169,697
141,883
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7
For the year ended 31 December 2024
Solco Pyroelec UK Ltd
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft (secured)

10,000
10,000

Bank loans and overdraft

311
954

Trade creditors

313,549
338,189

Taxation and social security

43,429
34,453

Other creditors

4,599
54,846
371,888
438,442

6. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft (secured)

4,167
14,167

7. Average number of persons employed

During the year the average number of employees was 7 (2023 : 7)
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