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Registered Number: 06228399
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 September 2025

for

SOLIHULL CONSULTING LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,628 
Current assets 208,829  245,093 
Creditors: amount falling due within one year (624) (35,286)
Net current assets/(liabilities) 208,205  209,807 
Total assets less current liabilities 208,205  211,435 
Accrued liabilities (34)
Net assets/(liabilities) 208,205  211,401 
 
Capital and reserves 208,205  211,401 
 
  1. For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Stuart Douglas Bayliss
Director

Date approved: 05 January 2026
1
Statutory Information
SOLIHULL CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06228399, registered office 2 Bellemere Road, Hampton In, Arden, Solihull, West Midlands, B92 0AP.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1 (2024: 1).
3.

Director Advances Credits Note

Please note Stuart Bayliss has a loan of £1,406 owed by the director as of 30/09/2025 (£717.08 was owed by the director as of 30/04/2024).
4.

Cessation Accounts

Please note these are Cessation Accounts with a closure date of 30/09/2025, with a terminal loss of £1,117 carried back to 2024's profits. This is expected to generate a corporation tax refund of £212.23.
2