SOLAR INTEGRATION LTD

Company Registration Number:
14520839 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SOLAR INTEGRATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SOLAR INTEGRATION LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 300
Union Street
Torquay
England
TQ2 5QZ
Company Registration Number: 14520839 (England and Wales)

SOLAR INTEGRATION LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Gross Profit or (Loss) 207,065 85,300
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 151,686 ) ( 40,549 )
Administrative Expenses ( 44,711 ) ( 35,300 )
Operating Profit or (Loss) 10,668 9,451
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 10,668 9,451
Tax on Profit ( 2,667 ) ( 1,509 )
Profit or (Loss) for Period 8,001 7,942

The notes form part of these financial statements

SOLAR INTEGRATION LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,000 0
Total fixed assets: 1,000 0
Current assets
Stocks: 61,588 72,000
Debtors: 6 78,650 18,650
Cash at bank and in hand: 70,292 70,292
Total current assets: 210,530 160,942
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 46,156 ) ( 1,000 )
Net current assets (liabilities): 164,374 159,942
Total assets less current liabilities: 165,374 159,942
Creditors: amounts falling due after more than one year: 7 ( 150,000 ) ( 150,000 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Total net assets (liabilities): 13,374 7,942

The notes form part of these financial statements

SOLAR INTEGRATION LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,274 7,842
Shareholders funds: 13,374 7,942

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

Name: Christopher Stuart Snell
Status: Director

The notes form part of these financial statements

SOLAR INTEGRATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

SOLAR INTEGRATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 3 3

SOLAR INTEGRATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SOLAR INTEGRATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 -
    Net book value
    Net book value at 31 December 2024 -
    Net book value at 31 December 2023 -

    We have not put any valuation in for Intangible Assets

SOLAR INTEGRATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 0
Additions 1,000
Disposals -
Revaluations -
Transfers -
At 31 December 2024 1,000
Depreciation
At 01 January 2024 0
Charge for year -
On disposals -
Other adjustments -
At 31 December 2024 0
Net book value
At 31 December 2024 1,000
At 31 December 2023 0

Office Equipment

SOLAR INTEGRATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 6. Debtors

    The only Debtors are Trade Debtors

SOLAR INTEGRATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Creditors: amounts falling due after more than one year note

Directors Loan of £150,000 from Li Yujing