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Company Registration No. 11229296 (England and Wales)
SOLARIS PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 28 February 2025
SOLARIS PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOLARIS PROPERTY SERVICES LIMITED Company Information for the year ended 28 February 2025
Director
NORBERT GAJDOS
Company Number
11229296 (England and Wales)
Registered Office
4 Ryhope Road London N11 1BX
Accountants
EVA BERTALAN - BEAD BUSINESS SOLUTIONS LTD. 4 RYHOPE ROAD LONDON N11 1BX
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SOLARIS PROPERTY SERVICES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,590 
8,385 
Current assets
Debtors
5
41,895 
111,948 
Cash at bank and in hand
154,473 
55,734 
196,368 
167,682 
Creditors: amounts falling due within one year
6
(63,553)
(63,989)
Net current assets
132,815 
103,693 
Net assets
138,405 
112,078 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
138,305 
111,978 
Shareholders' funds
138,405 
112,078 
For the year ending 28 February 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 20 November 2025 and were signed on its behalf by
NORBERT GAJDOS Director Company Registration No. 11229296
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SOLARIS PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SOLARIS PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11229296. The registered office is 4 Ryhope Road, London, N11 1BX.
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:
Plant & machinery
25% REDUCING BALANCE
Motor vehicles
25% STRAIGHT LINE
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts
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SOLARIS PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
17,661 
13,975 
31,636 
At 28 February 2025
17,661 
13,975 
31,636 
Depreciation
At 1 March 2024
17,661 
5,590 
23,251 
Charge for the year
- 
2,795 
2,795 
At 28 February 2025
17,661 
8,385 
26,046 
Net book value
At 28 February 2025
- 
5,590 
5,590 
At 29 February 2024
- 
8,385 
8,385 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,788 
- 
Trade debtors
31,871 
51,901 
Other debtors
2,236 
60,047 
41,895 
111,948 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(1,242)
Trade creditors
593 
34,464 
Taxes and social security
19,810 
29,217 
Loans from directors
41,600 
- 
Accruals
1,550 
1,550 
63,553 
63,989 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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