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# SOLLATI LTD

## Company Registration Number:
13695061 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# SOLLATI LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SOLLATI LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Tze Wah Wong
|  | Man Shan Teresa Wong
Registered office: |  | Apartment 3 Chamberlain House 59 Hope Street Birmingham, GBR B5 7FR
Company Registration Number: |  | 13695061 (England and Wales)

# SOLLATI LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Tze Wah Wong
Man Shan Teresa Wong

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Tze Wah Wong
Status: Director

# SOLLATI LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 11,063 | 9,279
Cost of Materials | ( 5,485 ) | ( 5,671 )
Tax on Profit | ( 673 ) | -
Profit or (Loss) for Period | 4,905 | 3,608

# SOLLATI LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 105,582 | 105,582
Current assets: | 8,707 | 7,801
Net current assets (liabilities): | 8,707 | 7,801
Total assets less current liabilities: | 114,291 | 113,385
Creditors: amounts falling due after more than one year: | ( 103,864 ) | ( 107,864 )
Total net assets (liabilities): | 10,427 | 5,521
Capital and reserves: | 10,427 | 5,521

# SOLLATI LTD

## Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Tze Wah Wong
Status: Director

The notes form part of these financial statements

# SOLLATI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# SOLLATI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No