SolentBC Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 9668880

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	27,308		33,462
Cash at bank and in hand		16		2,278

		27,324		35,740
Creditors: Amounts Falling Due Within One Year	5	(7,858 )		(8,715 )

NET CURRENT ASSETS (LIABILITIES)			19,466		27,025

TOTAL ASSETS LESS CURRENT LIABILITIES			19,466		27,025

Creditors: Amounts Falling Due After More Than One Year	6		(24,334 )		(32,243 )

NET LIABILITIES			(4,868 )		(5,218 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(4,968 )		(5,318 )

SHAREHOLDERS' FUNDS			(4,868)		(5,218)

For the year ending 30 September 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 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.

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

Mr Aly Niamat Josef

Director

17/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

SolentBC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9668880 . The registered office is 3 Shakespeare Avenue, Southampton, SO17 2HA.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	27,308	33,462

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	7,508	8,365
Other creditors	350	350

	7,858	8,715

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

	2025	2024
	£	£
Bank loans	24,334	32,243

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Aly Niamat Josef	33,462	-	6,154	-	27,308

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