Company Registration No. 14241865 (England and Wales)
Solar 365 Ltd
Unaudited accounts
for the year ended 31 July 2025
Solar 365 Ltd
Unaudited accounts
Contents
Solar 365 Ltd
Company Information
for the year ended 31 July 2025
Directors
Jordan Davis
Jules Harwood
Luke Watts
Company Number
14241865 (England and Wales)
Registered Office
LN12 Armstrong House
First Avenue
Doncaster Finningley Airport
Doncaster
South Yorkshire
DN9 3GA
United Kingdom
Accountants
Turkhud and Co
LN12 Armstrong House
First Avenue
Doncaster Finningley Airport
Doncaster
South Yorkshire
DN9 3GA
Solar 365 Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
30,925
41,234
Cash at bank and in hand
39,333
38,224
Creditors: amounts falling due within one year
(60,601)
(9,658)
Net current assets
1,412
58,416
Total assets less current liabilities
32,337
99,650
Creditors: amounts falling due after more than one year
(31,177)
(43,292)
Called up share capital
99
99
Profit and loss account
1,061
56,259
Shareholders' funds
1,160
56,358
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Jordan Davis
Director
Company Registration No. 14241865
Solar 365 Ltd
Notes to the Accounts
for the year ended 31 July 2025
Solar 365 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14241865. The registered office is LN12 Armstrong House, First Avenue, Doncaster Finningley Airport, Doncaster, South Yorkshire, DN9 3GA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% of written down value
4
Tangible fixed assets
Motor vehicles
Charge for the year
10,309
Amounts falling due within one year
Trade debtors
8,533
13,225
Solar 365 Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,060
2,000
Taxes and social security
58,541
7,658
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
31,177
43,292
8
Average number of employees
During the year the average number of employees was 7 (2024: 6).