Solar Screens (Midlands) Limited 05421657 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Installation of Vehicle windscreens Digita Accounts Production Advanced 6.30.9574.0 true 05421657 2024-05-01 2025-04-30 05421657 2025-04-30 05421657 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05421657 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 05421657 bus:Micro-entities 2024-05-01 2025-04-30 05421657 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05421657 bus:FilletedAccounts 2024-05-01 2025-04-30 05421657 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05421657 bus:RegisteredOffice 2024-05-01 2025-04-30 05421657 bus:CompanySecretary1 2024-05-01 2025-04-30 05421657 bus:Director2 2024-05-01 2025-04-30 05421657 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05421657 countries:AllCountries 2024-05-01 2025-04-30 05421657 2023-05-01 2024-04-30 05421657 2024-04-30 05421657 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05421657 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 05421657

Solar Screens (Midlands) Limited

trading as Solar Screen (Midlands) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Solar Screens (Midlands) Limited

trading as Solar Screen (Midlands) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Solar Screens (Midlands) Limited

trading as Solar Screen (Midlands) Ltd

Company Information

Director

Mr Alan Scott

Company secretary

Mrs Samantha Scott

Registered office

Office 20
West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

Accountants

A Singh Accountancy
Accountant
Office 20
West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

Solar Screens (Midlands) Limited

trading as Solar Screen (Midlands) Ltd

(Registration number: 05421657)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

16,384

20,480

Current assets

26,854

37,698

Creditors: Amounts falling due within one year

(25,008)

(40,030)

Net current assets/(liabilities)

1,846

(2,332)

Total assets less current liabilities

18,230

18,148

Creditors: Amounts falling due after more than one year

(8,567)

(8,567)

Provisions for liabilities

(4,864)

(4,864)

 

4,799

4,717

Capital and reserves

4,799

4,717

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 20
West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

These financial statements were authorised for issue by the director on 29 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Solar Screens (Midlands) Limited

trading as Solar Screen (Midlands) Ltd

(Registration number: 05421657)
Balance Sheet as at 30 April 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2026
 

.........................................
Mr Alan Scott
Director