1 October 2024 false No description of principal activity Taxfiler 2024.6 04911978 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04911978 2024-09-30 04911978 2024-10-01 2025-09-30 04911978 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04911978 business:FilletedAccounts 2024-10-01 2025-09-30 04911978 2025-09-30 04911978 business:Director1 2024-10-01 2025-09-30 04911978 business:RegisteredOffice 2024-10-01 2025-09-30 04911978 core:WithinOneYear 2025-09-30 04911978 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 04911978 core:PreviouslyStatedAmount 2025-09-30 04911978 business:SmallEntities 2024-10-01 2025-09-30 04911978 countries:EnglandWales 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04911978 (England and Wales)
V.H. Solanki Limited Unaudited accounts for the year ended 30 September 2025
V.H. Solanki Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V.H. Solanki Limited Company Information for the year ended 30 September 2025
Director
SOLANKI, Harish
Company Number
04911978 (England and Wales)
Registered Office
158 CANON STREET LEICESTER LE4 6NL ENGLAND
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V.H. Solanki Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
59,239
Creditors: amounts falling due within one year
4
(34,990)
Net current assets
24,249
Net assets
24,249
Capital and reserves
Profit and loss account
24,249
Shareholders' funds
24,249
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2026 and were signed on its behalf by
SOLANKI, Harish Director Company Registration No. 04911978
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V.H. Solanki Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
V.H. Solanki Limited is a private company, limited by shares, registered in England and Wales, registration number 04911978. The registered office is 158 CANON STREET, LEICESTER, LE4 6NL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
34,630
Accruals
360
34,990
5
Average number of employees
During the year the average number of employees was 0.
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