Company Accounts and Tax Online 12238731 Board of Directors 2.10.24 1.10.25 1.10.25 No description of principal activity false iso4217:GBP xbrli:pure 12238731 2023-10-02 2024-10-01 12238731 2025-10-01 12238731 2024-10-02 2025-10-01 12238731 2024-10-01 12238731 countries:EnglandWales 2024-10-02 2025-10-01 12238731 curr:PoundSterling 2024-10-02 2025-10-01 12238731 uk-bus:PrivateLimitedCompanyLtd 2024-10-02 2025-10-01 12238731 uk-bus:Micro-entities 2024-10-02 2025-10-01 12238731 uk-bus:AuditExempt-NoAccountantsReport 2024-10-02 2025-10-01 12238731 uk-bus:FullAccounts 2024-10-02 2025-10-01 12238731 uk-bus:RegisteredOffice 2024-10-02 2025-10-01 12238731 uk-bus:Director1 2024-10-02 2025-10-01 12238731 uk-bus:Director1 2024-10-02 12238731 uk-bus:Director1 2025-10-01 12238731 core:AfterOneYear 2025-10-01 12238731 core:AfterOneYear 2024-10-01 12238731 core:WithinOneYear 2025-10-01 12238731 core:WithinOneYear 2024-10-01 12238731 core:WithinOneYear 2024-10-02 2025-10-01 12238731 core:AfterOneYear 2025-10-01 12238731 core:AfterOneYear 2024-10-01 12238731 core:AfterOneYear 2024-10-02 2025-10-01 12238731 core:ShareCapital 2025-10-01 12238731 core:ShareCapital 2024-10-01 12238731 core:RevaluationReserve 2025-10-01 12238731 core:RevaluationReserve 2024-10-01 12238731 core:RetainedEarningsAccumulatedLosses 2025-10-01 12238731 core:RetainedEarningsAccumulatedLosses 2024-10-01 12238731 1 2024-10-02 2025-10-01

# SOLEKS LIMITED

## Company Registration Number:
12238731 (England and Wales)

## Unaudited micro entity accounts for the year ended 01 October 2025

## Period of accounts

## Start date: 02 October 2024

## End date: 01 October 2025

# SOLEKS LIMITED

## Contents of the Financial Statements

for the Period Ended 01 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SOLEKS LIMITED

## Company Information

for the Period Ended 01 October 2025

Registered office: |  | 27 Old Gloucester Street London England WC1N 3AX
Company Registration Number: |  | 12238731 (England and Wales)

# SOLEKS LIMITED

## Balance sheet

As at 01 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 167,166 | 47,674
Creditors: amounts falling due within one year: | ( 128,261 ) | ( 15,749 )
Net current assets (liabilities): | 38,905 | 31,925
Total assets less current liabilities: | 38,905 | 31,925
Creditors: amounts falling due after more than one year: | ( 7,501 ) | ( 16,667 )
Provision for liabilities: | ( 5,656 ) |
Total net assets (liabilities): | 25,748 | 15,258
Capital and reserves: | 25,748 | 15,258

# SOLEKS LIMITED

## Balance sheet continued

For the year ending 1 October 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 9 March 2026
And Signed On Behalf Of The Board By:

Name: S. Oleksandrenko
Status: Director

The notes form part of these financial statements

# SOLEKS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 01 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# SOLEKS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 01 October 2025

- ## 2. Off balance sheet disclosure

  No