SOLOMON PROPERTY INVESTMENTS LTD

Company Registration Number:
10931127 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SOLOMON PROPERTY INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SOLOMON PROPERTY INVESTMENTS LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,831,959 2,838,024
Total fixed assets: 2,831,959 2,838,024
Current assets
Debtors:   251,708 240,849
Cash at bank and in hand: 59,160 18,039
Total current assets: 310,868 258,888
Creditors: amounts falling due within one year: 4 (205,982) (239,207)
Net current assets (liabilities): 104,886 19,681
Total assets less current liabilities: 2,936,845 2,857,705
Creditors: amounts falling due after more than one year: 5 (1,331,276) (1,377,037)
Provision for liabilities: (235,652) (237,107)
Total net assets (liabilities): 1,369,917 1,243,561
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,369,817 1,243,461
Shareholders funds: 1,369,917 1,243,561

The notes form part of these financial statements

SOLOMON PROPERTY INVESTMENTS LTD

Balance sheet statements

For the year ending 31 August 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 15 May 2026
and signed on behalf of the board by:

Name: Mr A Richards
Status: Director

The notes form part of these financial statements

SOLOMON PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

Tangible fixed assets and depreciation policy

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Investment Properties at Fair Value Plant and equipment 20% reducing balance

SOLOMON PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

SOLOMON PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 2,910,248
Additions 3,674
At 31 August 2025 2,913,922
Depreciation
At 01 September 2024 72,224
Charge for year 9,739
At 31 August 2025 81,963
Net book value
At 31 August 2025 2,831,959
At 31 August 2024 2,838,024

SOLOMON PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

Bank loans £97,760 (2024: £173,510) Trade creditors £7,593 (2024: £4,428) Corporation tax £50,409 (2024: £28,500) Other taxation and social security £1,825 (2024: £4,532) Other creditors £48,3695 (2024: £28,237)

SOLOMON PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £926,095 (2024: £425,692) Other creditors £405,181 (2024: £425,692)

SOLOMON PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Related party transactions

Name of the related party:
Relationship:
Common director
Description of the Transaction: Loan made on fully commercial terms
£
Balance at 01 September 2024 238,500
Balance at 31 August 2025 238,500
Name of the related party:
Relationship:
Common control
Description of the Transaction: Loan
£
Balance at 01 September 2024 0
Balance at 31 August 2025 4,511