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Registered number: 07520094
Solis Property Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Solis Property Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Solis Property Solutions Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07520094

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 12
|  |  | - |  | 12
CURRENT ASSETS
Debtors | 5 | - |  | 29,969 |
Cash at bank and in hand |  | 1 |  | 1,208 |
|  | 1 |  | 31,177 |
Creditors: Amounts Falling Due Within One Year | 6 | (30,010 ) |  | (34,486 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,009 ) |  | (3,309 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (30,009 ) |  | (3,297 )
NET LIABILITIES |  |  | (30,009 ) |  | (3,297 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (30,010 ) |  | (3,298 )
SHAREHOLDERS' FUNDS |  |  | (30,009) |  | (3,297)

Page 1
Page 2
Solis Property Solutions Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ajaz Bashir Director
9 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Solis Property Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Solis Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07520094 . The registered office is 809 Salisbury House , 29 Finsbury Circus, London, , United Kingdom, EC2M 7AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 425
Disposals | (425 )
As at 31 March 2025 | -
Depreciation
As at 1 April 2024 | 413
Disposals | (413 )
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 12

Page 3
Page 4
Solis Property Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 34
Amounts owed by other related parties | - |  | 29,935
| - |  | 29,969

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 56
Other creditors | - |  | 3,000
Accruals and deferred income | - |  | 1,720
Director's loan account | 30,010 |  | 29,710
| 30,010 |  | 34,486

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Related Party Transactions
Included in creditors due within one year is an amount of £30,010 (2024: £29,710) owed to its director. The amount is interest free and repayable on demand.
9. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
Page 4