Registration number:
SOL Conservatory Roofs Limited
for the Year Ended 31 August 2025
SOL Conservatory Roofs Limited
Contents
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Company Information |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Unaudited Financial Statements |
SOL Conservatory Roofs Limited
Company Information
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Director |
Mr Steven Taylor |
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Registered office |
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Accountants |
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SOL Conservatory Roofs Limited
(Registration number: 11333059)
Balance Sheet as at 31 August 2025
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Note |
2025 |
2024 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
2,502 |
2,502 |
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Shareholders' funds |
2,602 |
2,602 |
For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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SOL Conservatory Roofs Limited
Statement of Changes in Equity for the Year Ended 31 August 2025
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Share capital |
Retained earnings |
Total |
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At 1 September 2024 |
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At 31 August 2025 |
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Share capital |
Retained earnings |
Total |
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At 1 September 2023 |
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Profit for the year |
- |
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At 31 August 2024 |
100 |
2,502 |
2,602 |
SOL Conservatory Roofs Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Tax
The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Depreciation
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Asset class |
Depreciation method and rate |
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Office equipment |
25% straight line |
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Plant and machinery |
20% straight line |
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Fixtures and fittings |
20% straight line |
SOL Conservatory Roofs Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025
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Leasehold improvements |
10% straight line |
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Debtors |
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2025 |
2024 |
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- |
- |
SOL Conservatory Roofs Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Taxation and social security |
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Share capital |
Allotted, called up and fully paid shares
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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Dividends |
Interim dividends paid
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2025 |
2024 |
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Interim dividend of £Nil per each |
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- |
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Related party transactions |
Summary of transactions with parent
Summary of transactions with entities with joint control or significant interest
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Parent and ultimate parent undertaking |
The company's immediate parent is