| Solv Electrics Limited |
| Registered number: |
08984485 |
| Balance Sheet |
| as at 30 April 2025 |
|
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
1,950 |
|
|
3,900 |
| Current assets |
27,939 |
|
|
23,304 |
| Creditors: amounts falling due within one year |
(26,279) |
|
|
(21,700) |
| Net current assets |
1,660 |
|
|
1,604 |
| Total assets less current liabilities |
3,610 |
|
|
5,504 |
| Creditors: amounts falling due after more than one year |
(686) |
|
|
(3,467) |
| Accruals and deferred income |
(1,200) |
|
|
(1,200) |
| Net assets |
1,724 |
|
|
837 |
|
|
|
|
|
|
|
|
|
| Capital and reserves |
1,724 |
|
|
837 |
|
|
|
|
|
|
|
|
|
| Notes |
|
|
General Information |
|
|
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Turnpike Lane, London, N8 0DY. |
|
|
Average Number of Employees |
|
|
The average monthly number of persons (including directors) employed by the company during the year was 1 (2024 :1) |
|
|
Directors Advances, Credits and Guarantees |
|
|
Included within Debtors are the following loans to directors |
|
|
|
|
|
As at |
|
|
|
As at |
|
|
|
|
1st May |
Amounts |
|
Amounts |
30th April |
|
|
|
|
2024 |
Advanced |
|
Repaid |
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
Mr Barry Neale |
|
|
4,709 |
25,662 |
|
(4,709) |
25,662 |
|
|
|
|
|
4,709 |
25,662 |
|
(4,709) |
25,662 |
|
|
|
|
|
|
|
|
|
|
The above loan is unsecured, interest free and repayble on demand |
| The director of the company has elected not to include a copy of the profit and loss account within the financial statements delivered to the Registrar of Companies. |
| For the year ended 30 April 2025 the company was entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
| Barry Neale |
| Director |
| Approved by the board on 26 January 2026 |