REGISTERED NUMBER: SC361695 (Scotland)

SOLAR LEISURE PRESTWICK LTD.

FINANCIAL STATEMENTS FOR THE YEAR ENDED 5TH APRIL 2025

Page

Balance Sheet

1

FIXED ASSETS

86,422

86,678

CURRENT ASSETS

38,573

46,056

CREDITORS

Amounts falling due within one year

(94,265

)

(100,021

)

NET CURRENT LIABILITIES

(55,692

)

(53,965

)

TOTAL ASSETS LESS CURRENT LIABILITIES

30,730

32,713

CAPITAL AND RESERVES

30,730

32,713

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Solar Leisure Prestwick Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC361695

Registered office:

154-156 Ayr Road

Prestwick

Ayrshire

KA9 1TS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director has advanced the company an interest free loan of £48,730 (2024 - £47,586). There is no fixed term of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23rd December 2025 and were signed by:

D T Wallace - Director