SOLAR DYNAMIX UK LIMITED

Company Registration Number:
SC591846 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

SOLAR DYNAMIX UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

SOLAR DYNAMIX UK LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,992 6,992
Investments:   0 0
Total fixed assets: 6,992 6,992
Current assets
Stocks:   0 0
Debtors: 4 164,231 164,231
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 164,231 164,231
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 66,433 ) ( 66,433 )
Net current assets (liabilities): 97,798 97,798
Total assets less current liabilities: 104,790 104,790
Creditors: amounts falling due after more than one year: 6 ( 102,887 ) ( 102,887 )
Provision for liabilities: ( 1,749 ) ( 1,749 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 154 154
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 152 152
Total Shareholders' funds: 154 154

The notes form part of these financial statements

SOLAR DYNAMIX UK LIMITED

Balance sheet statements

For the year ending 31 March 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: Stuart Davie
Status: Director

The notes form part of these financial statements

SOLAR DYNAMIX UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes.

SOLAR DYNAMIX UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 16 16

SOLAR DYNAMIX UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 65,863 65,863
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 March 2025 65,863 65,863
Depreciation
At 1 April 2024 58,871 58,871
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 March 2025 58,871 58,871
Net book value
At 31 March 2025 6,992 6,992
At 31 March 2024 6,992 6,992

SOLAR DYNAMIX UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 164,231 164,231
Total 164,231 164,231
Debtors due after more than one year: 0 0

SOLAR DYNAMIX UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 7,000 7,000
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 45,641 45,641
Accruals and deferred income 2,854 2,854
Other creditors 10,938 10,938
Total 66,433 66,433

SOLAR DYNAMIX UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 102,887 102,887
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 102,887 102,887