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Registration number: 06347319

Solutioneers Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Solutioneers Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Solutioneers Limited

Company Information

Director | Mr Ian David Carroll

Company secretary | Mrs Donna Kathleen Carroll

Registered office | 17 Ivy Bank Broad Lane Grappenhall Warrington WA4 3ER

Accountants | Davidson Stant Limited The Glen Knutsford Old Road Stockton Heath Warrington Cheshire WA4 2LD

Solutioneers Limited

(Registration number: 06347319)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 223,700 | 196,957
Current assets | 273,080 | 263,840
Prepayments and accrued income | - | 5,074
Creditors: Amounts falling due within one year | (35,863) | (40,874)
Net current assets | 237,217 | 228,040
Total assets less current liabilities | 460,917 | 424,997
Creditors: Amounts falling due after more than one year | (53,303) | -
Accruals and deferred income | (1,323) | (1,257)
| 406,291 | 423,740
Capital and reserves | 406,291 | 423,740

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2026

......................................... Mr Ian David Carroll Director