SOLCODE GROUP LTD

Company Registration Number:
13578290 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SOLCODE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SOLCODE GROUP LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 170,062 0
Total fixed assets: 170,062 0
Current assets
Debtors:   34,200
Cash at bank and in hand: 183,099
Total current assets: 217,299
Creditors: amounts falling due within one year:   (1,333)
Net current assets (liabilities): 215,966
Total assets less current liabilities: 386,128 100
Creditors: amounts falling due after more than one year: 4 (407,017)
Total net assets (liabilities): (20,889) 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (20,989)
Shareholders funds: (20,889) 100

The notes form part of these financial statements

SOLCODE GROUP LTD

Balance sheet statements

For the year ending 31 August 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2025
and signed on behalf of the board by:

Name: Xiaojuan Wang
Status: Director

The notes form part of these financial statements

SOLCODE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets and depreciation Tangible assets are initially measured at cost and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognized in other comprehensive income and accumulated in capital and reserves. However, the increase is recognized in profit or loss to the extent that it reverses a revaluation of the same asset previously recognized in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognized in other comprehensive income to the extent of any previously recognized revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognized in profit or loss.

Other accounting policies

Foreign currency translation Transactions in foreign currencies are initially recognized at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

SOLCODE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 0

SOLCODE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 0
Additions 170,062
At 31 August 2025 170,062
Depreciation
At 01 September 2024 0
Charge for year 0
At 31 August 2025 0
Net book value
At 31 August 2025 170,062
At 31 August 2024 0

SOLCODE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

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

Amounts owed to related parties 2025 £407,017 2024 -

SOLCODE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Related party transactions

Name of the related party:
Relationship:
Affiliated companies within the same group and affliiated individuals
Description of the Transaction: The transactions were money lent to the company for purchasing its fixed assets for future operations
£
Balance at 01 September 2024 0
Balance at 31 August 2025 407,017
Name of the related party:
Relationship:
Affiliated companies within the same group and afilliated individuals
Description of the Transaction: The transactions were the money lent to the company to purchase it fixed assets for future operations
£
Balance at 01 September 2024 0
Balance at 31 August 2025 407,017