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Company Registration No. 05774987 (England and Wales)
SOLVEX SOLUTIONS LIMITED Unaudited accounts for the year ended 30 April 2025
SOLVEX SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SOLVEX SOLUTIONS LIMITED Company Information for the year ended 30 April 2025
Directors
Rhian Martis Jones Gregory Martis
Secretary
Rhian Martis Jones
Company Number
05774987 (England and Wales)
Registered Office
The Offices 57 Newtown Road Hove East Sussex BN3 7BA England
Accountants
KMG Accountancy Ltd The Offices 57 Newtown Road Hove BN3 7BA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SOLVEX SOLUTIONS LIMITED for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOLVEX SOLUTIONS LIMITED for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants The Offices 57 Newtown Road Hove BN3 7BA 21 October 2025
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SOLVEX SOLUTIONS LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
183 
- 
Current assets
Debtors
5
211,363 
184,460 
Cash at bank and in hand
18,285 
446 
229,648 
184,906 
Creditors: amounts falling due within one year
6
(26,286)
(763)
Net current assets
203,362 
184,143 
Net assets
203,545 
184,143 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
203,543 
184,141 
Shareholders' funds
203,545 
184,143 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Gregory Martis Director Company Registration No. 05774987
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SOLVEX SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SOLVEX SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05774987. The registered office is The Offices, 57 Newtown Road, Hove, East Sussex, BN3 7BA, 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 year, 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:
Computer equipment
3
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
5,489 
Additions
275 
At 30 April 2025
5,764 
Depreciation
At 1 May 2024
5,489 
Charge for the year
92 
At 30 April 2025
5,581 
Net book value
At 30 April 2025
183 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,363 
31,960 
Accrued income and prepayments
- 
12,500 
Other debtors
140,000 
140,000 
211,363 
184,460 
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SOLVEX SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,426 
2,428 
Loans from directors
23,860 
(1,665)
26,286 
763 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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