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Company Registration No. 09864300 (England and Wales)
Solidkit Ltd Unaudited accounts for the year ended 30 November 2025
Solidkit Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Solidkit Ltd Company Information for the year ended 30 November 2025
Director
Mr N Wilson
Company Number
09864300 (England and Wales)
Registered Office
180 SACKVILLE ROAD HEATON NEWCASTLE UPON TYNE TYNE & WEAR NE6 5TD UNITED KINGDOM
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Solidkit Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
695 
7,190 
Current assets
Debtors
5
363 
3,057 
Cash at bank and in hand
7,712 
29,401 
8,075 
32,458 
Creditors: amounts falling due within one year
6
(29,980)
(24,746)
Net current (liabilities)/assets
(21,905)
7,712 
Total assets less current liabilities
(21,210)
14,902 
Creditors: amounts falling due after more than one year
7
- 
(1,056)
Net (liabilities)/assets
(21,210)
13,846 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,310)
13,746 
Shareholders' funds
(21,210)
13,846 
For the year ending 30 November 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 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 30 April 2026 and were signed on its behalf by
Mr N Wilson Director Company Registration No. 09864300
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Solidkit Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Solidkit Ltd is a private company, limited by shares, registered in England and Wales, registration number 09864300. The registered office is 180 SACKVILLE ROAD, HEATON, NEWCASTLE UPON TYNE, TYNE & WEAR, NE6 5TD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
5 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
29,289 
688 
4,967 
34,944 
At 30 November 2025
29,289 
688 
4,967 
34,944 
Depreciation
At 1 December 2024
23,432 
688 
3,634 
27,754 
Charge for the year
5,857 
- 
638 
6,495 
At 30 November 2025
29,289 
688 
4,272 
34,249 
Net book value
At 30 November 2025
- 
- 
695 
695 
At 30 November 2024
5,857 
- 
1,333 
7,190 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,057 
Other debtors
363 
- 
363 
3,057 
- 5 -
Solidkit Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,109 
1,917 
VAT
550 
350 
Trade creditors
- 
374 
Taxes and social security
156 
995 
Loans from directors
28,165 
21,110 
29,980 
24,746 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,056 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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