Company registration number: 13058119
Unaudited financial statements
for the year ended 31 December 2025
for
Solutions In Supported Living Limited
Pages for filing with the Registrar
Company registration number: 13058119
Solutions In Supported Living Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Investments 4 136,817 136,817
136,817 136,817
Current assets
Debtors - 151,496
Cash at bank and in hand 7,471 3,899
7,471 155,395
Creditors: amounts falling due within one
year 		(7,439) (8,461)
Net current assets 32 146,934
Total assets less current liabilities 136,849 283,751
Creditors: Amounts falling due after more
than one year 		(265,499) (265,499)
NET (LIABILITIES)/ASSETS (128,650) 18,252
Capital and reserves
Called up share capital 1 1
Profit and loss account (128,651) 18,251
TOTAL EQUITY (128,650) 18,252
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 13058119
Solutions In Supported Living Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 6 January 2026 and signed on its behalf by:
Mr D Hatzis, Director
6 January 2026
2
Solutions In Supported Living Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Solutions In Supported Living Limited is a private company registered in England and Wales. Its registered number is 13058119. The company is limited by shares. Its registered office is Cedar House, Abingdon Road, Abingdon, Oxfordshire, OX13 5QQ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Exemption from preparation of consolidated financial statements
The financial statements contain information about Solutions In Supported Living Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Solutions In Supported Living Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
At 1 January 2025 136,817
At 31 December 2025 136,817
Net book value
At 31 December 2025 136,817
At 31 December 2024 136,817
5 Related party transactions
During the period the company received income from its wholly owned subsidiary, MSL (58) Limited in connection with management and administration charges.
Gail Hatzis made a loan of £265,499 to the company under commercial terms. The company pays market rate interest on the loan.
The company will remain a going concern as Gail Hatzis will not request repayment of his loan until the company has sufficient funds to pay.
6 Irrecoverable loan
The company has written off an irrecoverable bad loan of £155,496 during the year.
The directors have sought all available routes, including legal advice, to recover the loan. The borrower company has gone into liquidation. Neither the borrower company nor it's parent company have funds to repay the loan.
Solutions in Supported Living Limited has negative net assets as a result. However the directors are confident that the company is a going concern. The loan made to the company by Gail Hatzis of £265,499 will not be required to be repaid until the company as sufficient cash reserves.
4