REGISTERED NUMBER: 08781913 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Solar Slate Plate Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr P C Davis

REGISTERED OFFICE:

Unit 29

Heming Road

Redditch

Worcestershire

B98 0EA

REGISTERED NUMBER:

08781913 (England and Wales)

ACCOUNTANTS:

Francis & Co

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

FIXED ASSETS

Tangible assets

4

36,227

46,293

CURRENT ASSETS

Stocks

82,030

124,943

Debtors

5

7,906

3,010

Cash at bank

515,615

280,263

605,551

408,216

CREDITORS

Amounts falling due within one year

6

54,553

35,405

NET CURRENT ASSETS

550,998

372,811

TOTAL ASSETS LESS CURRENT LIABILITIES

587,225

419,104

CREDITORS

Amounts falling due after more than one year

7

3,309

7,066

NET ASSETS

583,916

412,038

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

583,814

411,936

SHAREHOLDERS' FUNDS

583,916

412,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:

Mr P C Davis - Director

1.	STATUTORY INFORMATION

Solar Slate Plate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

114,743

Additions

20,520

Disposals

(22,800

)

At 31 March 2025

112,463

DEPRECIATION

At 1 April 2024

68,450

Charge for year

7,786

At 31 March 2025

76,236

NET BOOK VALUE

At 31 March 2025

36,227

At 31 March 2024

46,293

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

7,906

3,010

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

4,452

4,452

Taxation and social security

48,301

29,303

Other creditors

1,800

1,650

54,553

35,405

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

3,309

7,066