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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 THEYEARENDED31/03/2025
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