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REGISTERED NUMBER: 10748401 (England and Wales)















SOLATEK LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST MAY 2025






SOLATEK LTD (REGISTERED NUMBER: 10748401)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2025










Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 7


SOLATEK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2025







DIRECTORS: Mr E B Alexander
Mr B J Warner



REGISTERED OFFICE: Unit 8 Rockhaven Park
Kembrey Street
SWINDON
Wiltshire
SN2 8BB



REGISTERED NUMBER: 10748401 (England and Wales)



ACCOUNTANTS: Morris Owen
Chartered Accountants
43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG



BANKERS: Barclays Bank Plc
Leicester Servicing Centre
Leicester
LE87 2BB

SOLATEK LTD (REGISTERED NUMBER: 10748401)

STATEMENT OF FINANCIAL POSITION
31ST MAY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,120 -
Tangible assets 5 29,531 36,527
32,651 36,527

CURRENT ASSETS
Stocks 95,954 191,107
Debtors 6 61,778 87,731
Cash at bank 107,344 -
265,076 278,838
CREDITORS
Amounts falling due within one year 7 185,968 216,150
NET CURRENT ASSETS 79,108 62,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,759

99,215

CREDITORS
Amounts falling due after more than
one year

8

-

(10,000

)

PROVISIONS FOR LIABILITIES (13,162 ) (14,131 )
NET ASSETS 98,597 75,084

CAPITAL AND RESERVES
Called up share capital 10 100 100
Capital redemption reserve 11 25 25
Retained earnings 11 98,472 74,959
SHAREHOLDERS' FUNDS 98,597 75,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SOLATEK LTD (REGISTERED NUMBER: 10748401)

STATEMENT OF FINANCIAL POSITION - continued
31ST MAY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd May 2026 and were signed on its behalf by:




Mr E B Alexander - Director



Mr B J Warner - Director


SOLATEK LTD (REGISTERED NUMBER: 10748401)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2025


1. STATUTORY INFORMATION

Solatek Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10748401.

Registered office: Unit 8 Rockhaven Park, Kembrey Street, Swindon, United Kingdom, SN2 8BB.

The presentation currency of the financial statements is the Pound Sterling (£) rounded to the nearest pound.

2. ACCOUNTING POLICIES

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

Significant judgements and estimates
In preparing these financial statements, the directors have made the following judgements:

- Determine whether leases entered into by the company as a lessee are operating leases or finance leases. These decisions depend on an assessment of whether the risks and rewards of ownership have been transferred from the lessor to the lessee on a lease by lease basis.

- Determine the period of useful economic life and any residual value of all tangible fixed assets order to write off the value of each asset over that period.

- Determine an appropriate provision for bad and doubtful debts by assessing the recoverability of all balances on a balance by balance basis.

- Determine an appropriate provision for obsolete and slow moving stocks by assessing the net realisable value of all stock lines on a line by line basis.

- Determine an appropriate provision for dilapidations by assessing the probable future obligations expected to exist at the end of the property lease.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and discounts. Turnover is recognised when goods are despatched or otherwise made available to the customer.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

The website was not in use as at the year end and therefore has not yet been amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 33% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

SOLATEK LTD (REGISTERED NUMBER: 10748401)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2025


2. ACCOUNTING POLICIES - continued

Financial instruments
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Short term trade creditors are measured at the transaction price. Other financial liabilities, including loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 3,120
At 31st May 2025 3,120
NET BOOK VALUE
At 31st May 2025 3,120

SOLATEK LTD (REGISTERED NUMBER: 10748401)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2025


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st June 2024 79,721
Additions 2,687
Disposals (2,487 )
At 31st May 2025 79,921
DEPRECIATION
At 1st June 2024 43,194
Charge for year 9,353
Eliminated on disposal (2,157 )
At 31st May 2025 50,390
NET BOOK VALUE
At 31st May 2025 29,531
At 31st May 2024 36,527

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 44,826 64,061
Other debtors 16,952 23,670
61,778 87,731

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,000 14,611
Trade creditors 124,345 135,169
Taxation and social security 38,207 24,324
Other creditors 13,416 42,046
185,968 216,150

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 10,000

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 15,000 15,000
Between one and five years 1,250 16,250
16,250 31,250

SOLATEK LTD (REGISTERED NUMBER: 10748401)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2025


10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

During the year ended 31/05/2024, 10 Ordinary shares of £1 each were allotted and fully paid for cash at par. Also, 15 Ordinary shares of £1 each were allotted as fully paid as a bonus issue out of reserves.

On 9 February 2024, the company repurchased 25 £1 Ordinary Shares at market value of £596.9724 per share. The shares were subsequently cancelled.

11. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1st June 2024 74,959 25 74,984
Profit for the year 111,513 111,513
Dividends (88,000 ) (88,000 )
At 31st May 2025 98,472 25 98,497

12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st May 2025 and 31st May 2024:

2025 2024
£    £   
Mr E B Alexander
Balance outstanding at start of year 173 10,294
Amounts advanced 8,901 53,218
Amounts repaid (7,928 ) (63,339 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,146 173

Mr B J Warner
Balance outstanding at start of year - 4,874
Amounts advanced - 15,710
Amounts repaid - (20,584 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The above loan was provided interest free and was repaid in full on 5th June 2025.