Solaris Roofing Limited 15995544 false 2024-10-03 2025-07-31 2025-07-31 The principal activity of the company is Roofer Digita Accounts Production Advanced 6.30.9574.0 true 15995544 2024-10-03 2025-07-31 15995544 2025-07-31 15995544 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15995544 bus:Micro-entities 2024-10-03 2025-07-31 15995544 bus:AuditExemptWithAccountantsReport 2024-10-03 2025-07-31 15995544 bus:FilletedAccounts 2024-10-03 2025-07-31 15995544 bus:SmallCompaniesRegimeForAccounts 2024-10-03 2025-07-31 15995544 bus:RegisteredOffice 2024-10-03 2025-07-31 15995544 bus:Director1 2024-10-03 2025-07-31 15995544 bus:PrivateLimitedCompanyLtd 2024-10-03 2025-07-31 15995544 bus:Agent1 2024-10-03 2025-07-31 15995544 countries:EnglandWales 2024-10-03 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15995544

Solaris Roofing Limited

Unaudited Filleted Financial Statements

for the Period from 3 October 2024 to 31 July 2025

 

Solaris Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Solaris Roofing Limited

Company Information

Director

Mr Lloyd Hadley Nash

Registered office

13 Painters Row
Treherbert
Treorchy
Rhondda
CF42 5AU

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Solaris Roofing Limited

(Registration number: 15995544)
Balance Sheet as at 31 July 2025

2025
£

Current assets

9,954

Creditors: Amounts falling due within one year

(9,023)

Total assets less current liabilities

931

Accruals and deferred income

(780)

 

151

Capital and reserves

151

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Painters Row
Treherbert
Treorchy
Rhondda
CF42 5AU
Wales

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2025
 

 

Solaris Roofing Limited

(Registration number: 15995544)
Balance Sheet as at 31 July 2025

.........................................
Mr Lloyd Hadley Nash
Director