Company Registration No. 03483023 (England and Wales)
Solid Management & Consultancy Services Limited
Unaudited accounts
for the year ended 31 March 2026
Solid Management & Consultancy Services Limited
Unaudited accounts
Contents
Solid Management & Consultancy Services Limited
Company Information
for the year ended 31 March 2026
Company Number
03483023 (England and Wales)
Registered Office
Unit 5, Swaker Yard
2B Theobald Street
Herts
WD6 4SE
United Kingdom
Accountants
Platts
Unit 5 Swaker Yard
2b Theobald Street
Herts
WD6 4SE
Solid Management & Consultancy Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
4,082
5,442
Cash at bank and in hand
59,546
90,595
Creditors: amounts falling due within one year
(53,070)
(86,277)
Net current assets
23,039
56,175
Called up share capital
201
201
Profit and loss account
26,920
61,416
Shareholders' funds
27,121
61,617
For the year ending 31 March 2026 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 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 18 May 2026 and were signed on its behalf by
Mr J B Shear
Director
Company Registration No. 03483023
Solid Management & Consultancy Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Solid Management & Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03483023. The registered office is Unit 5, Swaker Yard, 2B Theobald Street, Herts, WD6 4SE, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Solid Management & Consultancy Services Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
35,601
37,001
72,602
At 31 March 2026
35,601
37,001
72,602
At 1 April 2025
35,216
31,944
67,160
Charge for the year
96
1,264
1,360
At 31 March 2026
35,312
33,208
68,520
At 31 March 2026
289
3,793
4,082
At 31 March 2025
385
5,057
5,442
Amounts falling due within one year
Trade debtors
5,100
46,980
Accrued income and prepayments
5,098
4,877
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,998
35,570
Loans from directors
8,816
13,504
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
1 A Ordinary shares of £1 each
1
1
8
Transactions with related parties
The director and his family own the company's entire issued share capital.
9
Average number of employees
During the year the average number of employees was 6 (2025: 7).