SOLARIS GLOBAL LIMITED

Company Registration Number:
11858141 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOLARIS GLOBAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SOLARIS GLOBAL LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 166,125 157,838
Total fixed assets: 166,125 157,838
Current assets
Stocks: 50,916 49,916
Debtors:   313,697 394,994
Cash at bank and in hand: 125,269 71,189
Total current assets: 489,882 516,099
Creditors: amounts falling due within one year:   (111,944) (158,569)
Net current assets (liabilities): 377,938 357,530
Total assets less current liabilities: 544,063 515,368
Creditors: amounts falling due after more than one year:   (52,729) (45,577)
Total net assets (liabilities): 491,334 469,791
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 491,233 469,690
Shareholders funds: 491,334 469,791

The notes form part of these financial statements

SOLARIS GLOBAL 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: MATTHEW MCCAUL
Status: Director

The notes form part of these financial statements

SOLARIS GLOBAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

SOLARIS GLOBAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 18 17

SOLARIS GLOBAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 270,766
Additions 62,328
At 31 March 2025 333,094
Depreciation
At 01 April 2024 112,928
Charge for year 54,041
At 31 March 2025 166,969
Net book value
At 31 March 2025 166,125
At 31 March 2024 157,838