Solar Accountancy Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 3447920

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		545,188

			545,188
CURRENT ASSETS
Stocks	5	10,000
Debtors	6	17,071
Cash at bank and in hand		40,822

		67,893
Creditors: Amounts Falling Due Within One Year	7	(319,778 )

NET CURRENT ASSETS (LIABILITIES)			(251,885 )

TOTAL ASSETS LESS CURRENT LIABILITIES			293,303

Creditors: Amounts Falling Due After More Than One Year	8		(21,391 )

NET ASSETS			271,912

CAPITAL AND RESERVES
Called up share capital	9		1,000
Revaluation reserve	10		126,795
Profit and Loss Account			144,117

SHAREHOLDERS' FUNDS			271,912

Page 1

Page 2

Solar Accountancy Services Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Macnamara

Director

4th November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Solar Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3447920 . The registered office is Solar House, 31 Maycross avenue, Morden, Surrey, SM4 4DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Motor Vehicles	25% on a striaght line basis
Fixtures & Fittings	25% on a straight line basis
Computer Equipment	33% on a straight line basis

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 November 2024	525,000	31,375	68,335	43,501	668,211

As at 31 October 2025	525,000	31,375	68,335	43,501	668,211

Depreciation
As at 1 November 2024	-	29,414	53,048	40,561	123,023

As at 31 October 2025	-	29,414	53,048	40,561	123,023

...CONTINUED

Page 3

Page 4

Solar Accountancy Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	525,000	1,961	15,287	2,940	545,188

As at 1 November 2024	525,000	1,961	15,287	2,940	545,188

5. Stocks

	2025
	£
Stock	10,000

6. Debtors

	2025
	£
Due within one year
Trade debtors	13,071
Other debtors	4,000

	17,071

7. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	997
Other creditors	305,593
Taxation and social security	13,188

	319,778

8. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Bank loans	21,391

9. Share Capital

	2025
	£
Allotted, Called up and fully paid	1,000

10. Reserves

	Revaluation Reserve
	£
Net investment property revaluation reserve	126,795

As at 31 October 2025	126,795

Page 4