Solomon Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13997157

		31 August 2025		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		254,957		137,868

			254,957		137,868
CURRENT ASSETS
Debtors	5	-		2
Cash at bank and in hand		149		6,846

		149		6,848
Creditors: Amounts Falling Due Within One Year	6	(101,011 )		(37,395 )

NET CURRENT ASSETS (LIABILITIES)			(100,862 )		(30,547 )

TOTAL ASSETS LESS CURRENT LIABILITIES			154,095		107,321

Creditors: Amounts Falling Due After More Than One Year	7		(120,585 )		(93,080 )

NET ASSETS			33,510		14,241

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			33,508		14,239

SHAREHOLDERS' FUNDS			33,510		14,241

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Solomon Properties Limited

Balance Sheet (continued)

As At 31 August 2025

For the period ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Stella Blackledge

Director

14th May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Solomon Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13997157 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

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Solomon Properties Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 31 August 2025

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2025	137,868
Additions	117,089

As at 31 August 2025	254,957

Net Book Value
As at 31 August 2025	254,957

As at 1 April 2025	137,868

5. Debtors

	31 August 2025	31 March 2025
	£	£
Due within one year
Called up share capital not paid	-	2

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 March 2025
	£	£
Corporation tax	9,081	2,668
Accrued expenses	1,191	795
Directors' loan accounts	90,739	33,932

	101,011	37,395

7. Creditors: Amounts Falling Due After More Than One Year

	31 August 2025	31 March 2025
	£	£
Power Kitchen Nutrition Limited	9,488	29,443
Blackledge Martial Arts Limited	99,597	59,637
Rent deposit	4,000	4,000
Fighter Blueprint Online Limited	7,500	-

	120,585	93,080

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Solomon Properties Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 31 August 2025

8. Share Capital

	31 August 2025	31 March 2025
	£	£
Called Up Share Capital not Paid	-	2
Called Up Share Capital has been paid up	2	-

Amount of Allotted, Called Up Share Capital	2	2

9. Related Party Transactions

Power Kitchen Nutrition Limited

Associated Company

At the date of the balance sheet £9,488 (2025: £29,443) was due to Power Kitchen Nutrition Limited, a company incorporated in England and Wales registered number 10271560. During the year the directors of Power Kitchen Nutrition Limited, Stella Blackledge and Thomas Blackledge, were also directors of Solomon Properties Limited.

Blackledge Martial Arts Limited

Associated Company

At the date of the balance sheet £99,597 (2024: £59,637) was due to Blackledge Martial Arts Limited, a company incorporated in England and Wales registered number 10271693. During the year the directors of Blackledge Martial Arts Limited, Stella Blackledge and Thomas Blackledge, were also directors of Solomon Properties Limited.

Fighter Blueprint Online Limited

Associated Company

At the date of the balance sheet £7,500 was due to Fighter Blueprint Online Limited, a company incorporated in England and Wales registered number 15882670. During the year the directors of Fighter Blueprint Online Limited, Stella Blackledge and Thomas Blackledge, were also directors of Solomon Properties Limited.

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