xbrl

14819132falsesolar energy2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director22024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14819132






Solarfit Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
Mrs Nicola Flint
Mr Christopher Flint


REGISTERED OFFICE
41 Swinston Hill Road
Dinnington
Sheffield
South Yorkshire
S25 2RX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14819132



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		28,186		33,240

CURRENT ASSETS
Debtors	4	61,003		48,615
Cash at bank and in hand		4,137		9,054
		65,140		57,669
CREDITORS: Amounts falling due within one year	5	78,233		61,613
NET CURRENT LIABILITIES			(13,093)		(3,944)
TOTAL ASSETS LESS CURRENT LIABILITIES			15,093		29,296


CREDITORS: Amounts falling due after more than one year	6		11,906		23,065

NET ASSETS			3,187		6,231

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			3,185		6,229
SHAREHOLDERS' FUNDS			3,187		6,231

For the year ending 30/04/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/09/2025 and signed on their behalf by



.............................
Mrs Nicola Flint
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/05/2024	3,039	38,000	2,537	43,576
Additions	2,708	-	565	3,273
At 30/04/2025	5,747	38,000	3,102	46,849
Depreciation
At 01/05/2024	456	9,500	380	10,336
For the year	794	7,125	408	8,327
At 30/04/2025	1,250	16,625	788	18,663
Net Book Amounts
At 30/04/2025	4,497	21,375	2,314	28,186
At 30/04/2024	2,583	28,500	2,157	33,240




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	12,043
VAT	325	-
Other debtors	6,068	-
Prepayments	129	549
Directors current account	54,481	36,023
	61,003	48,615




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	27,011	11,422
VAT	-	873
Salaries and wages control	2,528	2,095
Directors current account	36,500	36,500
Bank loans and overdrafts	-	488
Hire purchase	11,159	9,251
Accruals	1,035	984
	78,233	61,613




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	11,906	23,065
	11,906	23,065




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
2 Ordinary shares of £1 each	2	2
	-	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	2