SOLACE MOTOR GROUP LIMITED

Company Registration Number:
13469861 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

SOLACE MOTOR GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOLACE MOTOR GROUP LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Ahmed mayat
Registered office: 35
Withcote Avenue
Leicester
England
LE5 6SW
Company Registration Number: 13469861 (England and Wales)

SOLACE MOTOR GROUP LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company works a trade broker helping other car dealers sell there part exchanges within the trade

Political and charitable donations

No

Company policy on the employment of disabled persons

Company only employees 1 current employee at the moment potentially in future with growth this avenues can be considered

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Ahmed mayat

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Ahmed mayat
Status: Director

SOLACE MOTOR GROUP LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 2,000 500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 200 ) -
Staff Costs ( 2,000 ) -
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 90 )
Profit or (Loss) for Period ( 200 ) 410

SOLACE MOTOR GROUP LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 400 400
Current assets: 400 400
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 400 400
Total assets less current liabilities: 800 800
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 100 ) ( 100 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 700 700
Capital and reserves: 700 700

SOLACE MOTOR GROUP LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Ahmed mayat
Status: Director

The notes form part of these financial statements

SOLACE MOTOR GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

SOLACE MOTOR GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No