SOLO INTERIORS LIMITED

Company Registration Number:
03578003 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

SOLO INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

SOLO INTERIORS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 50,554 61,356
Total fixed assets: 50,554 61,356
Current assets
Stocks: 13,863 17,116
Debtors:   34,004 111,530
Cash at bank and in hand: 94 92
Total current assets: 47,961 128,738
Creditors: amounts falling due within one year:   (118,702) (175,545)
Net current assets (liabilities): (70,741) (46,807)
Total assets less current liabilities: (20,187) 14,549
Creditors: amounts falling due after more than one year:   (3,250) (8,351)
Total net assets (liabilities): (23,437) 6,198
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (23,537) 6,098
Shareholders funds: (23,437) 6,198

The notes form part of these financial statements

SOLO INTERIORS LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2026
and signed on behalf of the board by:

Name: P E Murphy
Status: Director

The notes form part of these financial statements

SOLO INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax

Tangible fixed assets and depreciation policy

Plant & machinery - 15% reducing balance Fixtures fittings & equipment - 15% reducing balance Motor vehicles - 25% reducing balance Computer equipment - 33.33% reducing balance

SOLO INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

SOLO INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 187,038
At 31 July 2025 187,038
Depreciation
At 01 August 2024 125,682
Charge for year 10,802
At 31 July 2025 136,484
Net book value
At 31 July 2025 50,554
At 31 July 2024 61,356