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Company Registration No. 05119325 (England and Wales)
TEKNISOLAR LTD Unaudited accounts for the year ended 31 December 2024
TEKNISOLAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TEKNISOLAR LTD Company Information for the year ended 31 December 2024
Directors
Aldo De Leonibus Vittore De Leonibus
Company Number
05119325 (England and Wales)
Registered Office
520 BIRCHWOOD BOULEVARD BIRCHWOOD WARRINGTON WA3 7QX ENGLAND
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TEKNISOLAR LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
1,667 
1,739 
Current assets
Debtors
5
69,131 
422,270 
Cash at bank and in hand
6,382 
5,434 
75,513 
427,704 
Creditors: amounts falling due within one year
6
8,465 
(293,145)
Net current assets
83,978 
134,559 
Net assets
85,645 
136,298 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
85,546 
136,199 
Shareholders' funds
85,645 
136,298 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
Vittore De Leonibus Director Company Registration No. 05119325
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TEKNISOLAR LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TEKNISOLAR LTD is a private company, limited by shares, registered in England and Wales, registration number 05119325. The registered office is 520 BIRCHWOOD BOULEVARD, BIRCHWOOD, WARRINGTON, WA3 7QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
1,739 
Fair value adjustments
(72)
Valuation at 31 December 2024
1,667 
At 31 December 2024, the Company holds 20% (2023 : 20%) of Teknisolar S.r.l. which is a Company based in Italy
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
72,769 
Amounts due from group undertakings etc.
52,245 
267,542 
Accrued income and prepayments
16,886 
81,959 
69,131 
422,270 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
329 
- 
Taxes and social security
(8,347)
- 
Loans from directors
(447)
293,145 
(8,465)
293,145 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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