1 November 2023 false No description of principal activity Taxfiler 2024.6 12266989business:PrivateLimitedCompanyLtd2023-11-012024-10-30 122669892023-10-31 122669892023-11-012024-10-30 12266989business:AuditExempt-NoAccountantsReport2023-11-012024-10-30 12266989business:FilletedAccounts2023-11-012024-10-30 122669892024-10-30 12266989business:Director12023-11-012024-10-30 12266989business:RegisteredOffice2023-11-012024-10-30 122669892023-10-31 12266989core:WithinOneYear2024-10-30 12266989core:WithinOneYear2023-10-31 12266989core:ShareCapitalcore:PreviouslyStatedAmount2024-10-30 12266989core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12266989core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-30 12266989core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12266989core:PreviouslyStatedAmount2024-10-30 12266989core:PreviouslyStatedAmount2023-10-31 12266989business:SmallEntities2023-11-012024-10-30 12266989countries:EnglandWales2023-11-012024-10-30 12266989core:PlantMachinery2023-10-31 12266989core:PlantMachinery2024-10-30 12266989core:PlantMachinery2023-11-012024-10-30 122669892022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12266989 (England and Wales)
SOLBAY LTD Unaudited accounts for the period from 1 November 2023 to 30 October 2024
SOLBAY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOLBAY LTD Company Information for the period from 1 November 2023 to 30 October 2024
Director
GONULSEN, Bilal
Company Number
12266989 (England and Wales)
Registered Office
16A MERE STREET DISS NORFOLK IP22 4AD ENGLAND
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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SOLBAY LTD Statement of financial position as at 30 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
(100)
Fixed assets
Tangible assets
4
1,927 
2,602 
Current assets
Debtors
5
19,961 
19,961 
Cash at bank and in hand
7,412 
8,106 
27,373 
28,067 
Creditors: amounts falling due within one year
6
(27,450)
(26,496)
Net current (liabilities)/assets
(77)
1,571 
Net assets
1,850 
4,073 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
1,750 
4,073 
Shareholders' funds
1,850 
4,073 
For the period ending 30 October 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 director acknowledges his 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 and authorised for issue on 11 September 2025 and were signed on its behalf by
GONULSEN, Bilal Director Company Registration No. 12266989
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SOLBAY LTD Notes to the Accounts for the period from 1 November 2023 to 30 October 2024
1
Statutory information
SOLBAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12266989. The registered office is 16A MERE STREET, DISS, NORFOLK, IP22 4AD, 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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
6,752 
At 30 October 2024
6,752 
Depreciation
At 1 November 2023
4,150 
Charge for the period
675 
At 30 October 2024
4,825 
Net book value
At 30 October 2024
1,927 
At 31 October 2023
2,602 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,961 
19,961 
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SOLBAY LTD Notes to the Accounts for the period from 1 November 2023 to 30 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
16,313 
Trade creditors
26,247 
- 
Taxes and social security
1,203 
250 
Other creditors
- 
9,933 
27,450 
26,496 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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