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# SOLI CONSULTING LTD

## Company Registration Number:
15148636 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SOLI CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SOLI CONSULTING LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | WIKTOR LIPIECKI
|  | ANITA SOCHAN
Registered office: |  | 77 Haven Street Broughton Milton Keynes England MK10 7AQ
Company Registration Number: |  | 15148636 (England and Wales)

# SOLI CONSULTING LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 11,572 | 4,587
Total current assets: |  | 11,572 | 4,587
Creditors: amounts falling due within one year: | 4 | ( 1,492 ) | ( 871 )
Net current assets (liabilities): |  | 10,080 | 3,716
Total assets less current liabilities: |  | 10,080 | 3,716
Total net assets (liabilities): |  | 10,080 | 3,716

The notes form part of these financial statements

# SOLI CONSULTING LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 9,980 | 3,616
Shareholders funds: |  | 10,080 | 3,716

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: WIKTOR LIPIECKI
Status: Director

Name: ANITA SOCHAN
Status: Director

The notes form part of these financial statements

# SOLI CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

# SOLI CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SOLI CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# SOLI CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,492 | 871
Total | 1,492 | 871