SOLECILL PROPERTIES LTD Company accounts

COMPANY REGISTRATION NUMBER: 5798299

SOLECILL PROPERTIES LTD

Unaudited Financial Statements

31 March 2025

SOLECILL PROPERTIES LTD

Financial Statements

Year ended 31 March 2025

Contents	Page

Director's report	1

Income statement	2

Statement of financial position	3

Notes to the financial statements	4

SOLECILL PROPERTIES LTD

Director's Report

Year ended 31 March 2025

The director presents her report and the unaudited financial statements of the company for the year ended 31 March 2025 .

Director

The director who served the company during the year was as follows:

Mrs V M L Gibson

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 8 December 2025 and signed on behalf of the board by:

Mrs V M L Gibson	Mrs V M L Gibson
Director	Company Secretary

SOLECILL PROPERTIES LTD

Income Statement

Year ended 31 March 2025

	2025	2024
Note	£	£

Administrative expenses	8,733	7,389
Other operating income	41,809	39,325
	--------	--------
Operating profit	33,076	31,936

Other interest receivable and similar income	3	656	252
		--------	--------
Profit before taxation		33,732	32,188

Tax on profit	6,409	6,116
	--------	--------
Profit for the financial year	27,323	26,072
	--------	--------

All the activities of the company are from continuing operations.

The company has no other recognised items of income and expenses other than the results for the year as set out above.

SOLECILL PROPERTIES LTD

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		530,000	530,000

Current assets

Debtors	5	877	877
Cash at bank and in hand		18,161	11,776
		--------	--------
		19,038	12,653

Creditors: amounts falling due within one year	6	418,736		439,674
		---------		---------
Net current liabilities			399,698	427,021
			---------	---------
Total assets less current liabilities			130,302	102,979
			---------	---------
Net assets			130,302	102,979
			---------	---------

Capital and reserves

Called up share capital	2	2
Profit and loss account	130,300	102,977
	---------	---------
Shareholder funds	130,302	102,979
	---------	---------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 8 December 2025 , and are signed on behalf of the board by:

Mrs V M L Gibson
Director

Company registration number: 5798299

SOLECILL PROPERTIES LTD

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Duchess Street, London, W1W 6AN.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3. Other interest receivable and similar income

	2025	2024
	£	£
Interest on cash and cash equivalents	656	252
	----	----

4. Tangible assets

	Land and buildings
	£
Cost
At 1 April 2024 and 31 March 2025	530,000
	---------
Depreciation
At 1 April 2024 and 31 March 2025	–
	---------
Carrying amount
At 31 March 2025	530,000
	---------
At 31 March 2024	530,000
	---------

5. Debtors

	2025	2024
	£	£
Trade debtors	875	875
Other debtors	2	2
	----	----
	877	877
	----	----

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	6,409	6,116
Other creditors	412,327	433,558
	---------	---------
	418,736	439,674
	---------	---------

7. Related party transactions

The company was under the control of Mrs Gibson throughout the current and previous year. Mrs Gibson is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.