Soal Solutions Ltd

Registered number: 09773726

	2025	2024
	£	£
Fixed assets	8,522	15,700

Current assets	65,709	45,523
Prepayments and accrued income	3,826	10,545
Creditors: Amounts Falling Due Within One Year	(63,392 )	(53,582 )

NET CURRENT ASSETS	6,143	2,486

TOTAL ASSETS LESS CURRENT LIABILITIES	14,665	18,186

Creditors: Amounts Falling Due After More Than One Year	(7,647 )	(15,691 )
Accruals and deferred income	(880 )	(880 )

NET ASSETS	6,138	1,615

CAPITAL AND RESERVES	6,138	1,615

Notes

1. General Information

Soal Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09773726 . The registered office is 17 Meadow Close Meadow Close, Liphook, GU30 7BJ.

2. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mrs H J Soal	4,631	60,419	51,221	-	13,829
Mr J S Soal	4,631	60,419	51,221	-	13,829

The above loan is unsecure, repayable on demand and interest charged at the HMRC offical rate.

For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs H J Soal

Director

4 December 2025