Solution One Services Limited

Registered number: 09718012

	2025	2024
	£	£
Fixed assets	20,564	22,089

Current assets	129,759	113,929
Prepayments and accrued income	13,013	16,874
Creditors: Amounts Falling Due Within One Year	(127,446 )	(81,001 )

NET CURRENT ASSETS	15,326	49,802

TOTAL ASSETS LESS CURRENT LIABILITIES	35,890	71,891

Creditors: Amounts Falling Due After More Than One Year	(33,844 )	(29,298 )
Accruals and deferred income	(1,861 )	-

NET ASSETS	185	42,593

CAPITAL AND RESERVES	185	42,593

Notes

1. General Information

Solution One Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09718012 . The registered office is Empress Business Centre, 380 Chester Road, Manchester , M16 9EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 15 (2024: 19)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Miss Joanne Robinson	-	2,000	-	-	2,000

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Joanne Robinson

Director

29/05/2026