18 September 2024 false No description of principal activity Taxfiler 2024.6 15964050 business:PrivateLimitedCompanyLtd 2024-09-18 2025-09-30 15964050 2024-09-17 15964050 2024-09-18 2025-09-30 15964050 business:AuditExempt-NoAccountantsReport 2024-09-18 2025-09-30 15964050 business:FilletedAccounts 2024-09-18 2025-09-30 15964050 2025-09-30 15964050 business:Director1 2024-09-18 2025-09-30 15964050 business:RegisteredOffice 2024-09-18 2025-09-30 15964050 core:WithinOneYear 2025-09-30 15964050 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15964050 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15964050 core:PreviouslyStatedAmount 2025-09-30 15964050 business:SmallEntities 2024-09-18 2025-09-30 15964050 countries:EnglandWales 2024-09-18 2025-09-30 15964050 core:AfterOneYear 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15964050 (England and Wales)
Schilling Solutions Limited Unaudited accounts for the period from 18 September 2024 to 30 September 2025
Schilling Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Schilling Solutions Limited Company Information for the period from 18 September 2024 to 30 September 2025
Director
Joey Schilling
Company Number
15964050 (England and Wales)
Registered Office
4 Railway Street Huddersfield HD1 1JP England
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Schilling Solutions Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
100
Cash at bank and in hand
800
900
Creditors: amounts falling due within one year
5
(2,402)
Net current liabilities
(1,502)
Net liabilities
(1,502)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,602)
Shareholders' funds
(1,502)
For the period ending 30 September 2025 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 7 October 2025 and were signed on its behalf by
Joey Schilling Director Company Registration No. 15964050
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Schilling Solutions Limited Notes to the Accounts for the period from 18 September 2024 to 30 September 2025
1
Statutory information
Schilling Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15964050. The registered office is 4 Railway Street, Huddersfield, HD1 1JP, 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 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
100
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
2,402
6
Average number of employees
During the period the average number of employees was 0.
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