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# SOLAR COLLECT LIMITED

## Company Registration Number:
06234018 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SOLAR COLLECT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Profit and Loss notes - 11 |
Balance sheet notes - 12 |

# SOLAR COLLECT LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Peter William Murray
|  | Susan Jacquet
Registered office: |  | 2 Masonwood Fulwood Preston Lancashire PR2 8WB
Company Registration Number: |  | 06234018 (England and Wales)

# SOLAR COLLECT LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Internet Sales of Renewable Energy Equipment

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Peter William Murray
Susan Jacquet

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Peter William Murray
Status: Director

# SOLAR COLLECT LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 455 | 1,499
Cost of sales |  | ( 362 ) | ( 1,004 )
Gross Profit or (Loss) |  | 93 | 495
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 33 ) | ( 261 )
Administrative Expenses |  | ( 2,427 ) | ( 2,576 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 2,367 ) | ( 2,342 )
Interest Receivable and Similar Income |  | 385 | 349
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax | 4 | ( 1,982 ) | ( 1,993 )
Tax on Profit |  | ( 77 ) | ( 70 )
Profit or (Loss) for Period |  | ( 2,059 ) | ( 2,063 )

The notes form part of these financial statements

# SOLAR COLLECT LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 5 | 134 | 179
Total fixed assets: |  | 134 | 179
Current assets
Stocks: |  | 21,539 | 21,901
Debtors: | 6 | 38 | 29
Cash at bank and in hand: |  | 24,642 | 26,318
Total current assets: |  | 46,219 | 48,248
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 77 ) | ( 92 )
Net current assets (liabilities): |  | 46,142 | 48,156
Total assets less current liabilities: |  | 46,276 | 48,335
Creditors: amounts falling due after more than one year: | 8 | ( 75,000 ) | ( 75,000 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 28,724 ) | ( 26,665 )

The notes form part of these financial statements

# SOLAR COLLECT LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 610 | 610
Profit and loss account: |  | ( 29,334 ) | ( 27,275 )
Shareholders funds: |  | ( 28,724 ) | ( 26,665 )

For the year ending 31 May 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.

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 18 September 2025
And Signed On Behalf Of The Board By:

Name: Peter William Murray
Status: Director

The notes form part of these financial statements

# SOLAR COLLECT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 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

  Turnover policy

  Turnover exclusive of VAT

  Intangible fixed assets amortisation policy

  Amortisation of 10% on a straight line basis

  Valuation information and policy

  Stocks are valued at the lower of cost or net realisable value. Costs include all direct relevant expenditure.

# SOLAR COLLECT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SOLAR COLLECT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# SOLAR COLLECT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4.Profit or (Loss) before tax

Turnover is exclusive of VAT

# SOLAR COLLECT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 980 | 980
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 May 2025 | 980 | 980
Amortisation |  |
Amortisation at 01 June 2024 | 801 | 801
Charge for year | 45 | 45
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 May 2025 | 846 | 846
Net book value |  |
Net book value at 31 May 2025 | 134 | 134
Net book value at 31 May 2024 | 179 | 179

Domaine Name, Trade Mark, Cart Software, Trademark Renewal

# SOLAR COLLECT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 38 | 29
Total | 38 | 29
Debtors due after more than one year: | 0 | 0

VAT repayment owing from HMRC

# SOLAR COLLECT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 77 | 92
Total | 77 | 92

VAT and Corporation Tax owing to HMRC

# SOLAR COLLECT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 75,000 | 75,000
Total | 75,000 | 75,000

Debenture due date amended to October 2026