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Company Registration No. 07753915 (England and Wales)
Solved Engineering Ltd Unaudited accounts for the year ended 5 April 2025
Solved Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Solved Engineering Ltd Company Information for the year ended 5 April 2025
Director
Wade Blewett
Company Number
07753915 (England and Wales)
Registered Office
22 Willett Close Petts Wood ORPINGTON Kent BR51QH United Kingdom
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Solved Engineering Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
85,207
85,207
Cash at bank and in hand
381
933
85,588
86,140
Creditors: amounts falling due within one year
6
(9,792)
(10,680)
Net current assets
75,796
75,460
Net assets
75,796
75,460
Capital and reserves
Called up share capital
7
200
200
Profit and loss account
75,596
75,260
Shareholders' funds
75,796
75,460
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 4 May 2026 and were signed on its behalf by
Wade Blewett Director Company Registration No. 07753915
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Solved Engineering Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Solved Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 07753915. The registered office is 22 Willett Close, Petts Wood, ORPINGTON, Kent, BR51QH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: Computer equipment: 25% on a straightline basis
Turnover
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: - The amount of revenue can be reliably measured; - it is probable that future economic benefits will flow to the entity; and - specific criteria have been met for each of the company's activities.
Debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
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Solved Engineering Ltd Notes to the Accounts for the year ended 5 April 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 6 April 2024
1,780
At 5 April 2025
1,780
Depreciation
At 6 April 2024
1,780
At 5 April 2025
1,780
Net book value
At 5 April 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,500
10,500
Other debtors
74,707
74,707
85,207
85,207
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11
11
Loans from directors
9,781
9,469
Accruals
-
1,200
9,792
10,680
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B shares of £1 each
100
100
200
200
8
Transactions with related parties
Other debtors due represents a loan made to Blue Stream Capital Ltd, a company that has a Director in common with Solved Engineering Ltd. The loans are secured by immovable property held within the company, are interest-free and with no fixed terms of repayment. The Director incurred expenses on behalf of the company and the balance due to the Director is reflected within the Creditors note above. Loans from the Director are unsecured, interest-free and have no fixed term of repayment.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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