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Sole-Utions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sole-Utions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Sole-Utions Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06549121

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | - |  | 6,760 |
Cash at bank and in hand |  | 991 |  | - |
|  | 991 |  | 6,760 |
Creditors: Amounts Falling Due Within One Year | 6 | (82,584 ) |  | (79,993 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (81,593 ) |  | (73,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (81,593 ) |  | (73,233 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (400 ) |  | (1,600 )
NET LIABILITIES |  |  | (81,993 ) |  | (74,833 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (82,093 ) |  | (74,933 )
SHAREHOLDERS' FUNDS |  |  | (81,993) |  | (74,833)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

L D Varley-England Director
25 November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Sole-Utions Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Sole-Utions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06549121 . The registered office is Velvey House, Ty Mawr, Llanybydder, Camarthenshire, SA40 9RB.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the balance sheet date, the company had net liabilities. The director has confirmed that they will continue to financially support the company for the foreseeable future, and will not withdraw their loan to the detriment of the company or its other creditors. The company, with the directors support, is currently able to meet its liabilities as and when they fall due, for these reasons, the accounts are prepared on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and sales taxes.
Revenue is recognised when services are performed.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on cost

2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
Page 2
Page 3
Sole-Utions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 3,569
As at 31 March 2025 | 3,569
Depreciation
As at 1 April 2024 | 3,569
As at 31 March 2025 | 3,569
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 6,760

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,200 |  | 1,436
Other creditors | 81,384 |  | 78,557
| 82,584 |  | 79,993

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 400 |  | 1,600

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

9. Related Party Transactions
At the balance sheet date, the company owed the director £80,273 (2024: £70,824). This amount is interest free and repayable upon demand, however, the director has confirmed that the loan will not be withdrawn to the detriment of the company or its other creditors.
Page 3