8532364 false Solar heating 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 8532364
AB Solarfit Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

AB Solarfit Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
A Borkowski
Mrs P Borkowski
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8532364
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

AB Solarfit Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

AB Solarfit Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 25,837 |  |  |  | 9,786
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 21,855 |  |  |  | 67,710 |  |
Cash at bank and in hand |  |  |  | 37,178 |  |  |  | 27,549 |  |
|  |  |  | 59,033 |  |  |  | 95,259 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 21,433 |  |  |  | 38,880 |  |
NET CURRENT ASSETS |  |  |  |  |  | 37,600 |  |  |  | 56,379
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 63,437 |  |  |  | 66,165
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 63,337 |  |  |  | 66,065
SHAREHOLDERS' FUNDS |  |  |  |  |  | 63,437 |  |  |  | 66,165
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
A Borkowski |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

AB Solarfit Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 15%
Commercial Vehicles |  | 25%
Equipment |  | 15%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

AB Solarfit Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2024 |  | 12,154 |  | 10,000 |  | 1,375 |  | 23,529
Additions |  | 2,112 |  | 23,154 |  | 1,232 |  | 26,498
Disposals |  | - |  | (10,000) |  | - |  | (10,000)
At 31/03/2025 |  | 14,266 |  | 23,154 |  | 2,607 |  | 40,027
Depreciation |  |  |  |  |  |  |  |
At 01/04/2024 |  | 5,919 |  | 6,836 |  | 988 |  | 13,743
Disposals |  | - |  | (6,836) |  | - |  | (6,836)
For the year |  | 1,252 |  | 5,788 |  | 243 |  | 7,283
At 31/03/2025 |  | 7,171 |  | 5,788 |  | 1,231 |  | 14,190
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2025 |  | 7,095 |  | 17,366 |  | 1,376 |  | 25,837
At 31/03/2024 |  | 6,235 |  | 3,164 |  | 387 |  | 9,786

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 2,626 |  | 2,225
VAT |  |  |  | 895 |  | 1,752
PAYE control |  |  |  | - |  | 25,497
Prepayments |  |  |  | 706 |  | 5,536
Directors current account |  |  |  | 17,628 |  | 32,700
|  |  |  | 21,855 |  | 67,710

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 10,204 |  | 16,894
PAYE control |  |  |  | 2,773 |  | -
Salaries and wages control |  |  |  | - |  | 2,095
Bank Loan |  |  |  | 6,067 |  | 11,281
Trade creditors |  |  |  | 1,939 |  | 8,210
Accruals |  |  |  | 450 |  | 400
|  |  |  | 21,433 |  | 38,880

AB Solarfit Limited

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100