2024-10-29 2025-10-31 false No description of principal activity Capium Accounts Production 1.1 16049134 2024-10-29 2025-10-31 16049134 bus:AbridgedAccounts 2024-10-29 2025-10-31 16049134 bus:FRS102 2024-10-29 2025-10-31 16049134 bus:AuditExemptWithAccountantsReport 2024-10-29 2025-10-31 16049134 bus:SmallCompaniesRegimeForAccounts 2024-10-29 2025-10-31 16049134 bus:PrivateLimitedCompanyLtd 2024-10-29 2025-10-31 16049134 2024-10-29 2025-10-31 16049134 2025-10-31 16049134 bus:RegisteredOffice 2024-10-29 2025-10-31 16049134 core:WithinOneYear 2025-10-31 16049134 core:AfterOneYear 2025-10-31 16049134 1 2024-10-29 2025-10-31 16049134 bus:Director1 2024-10-29 2025-10-31 16049134 bus:Director1 2025-10-31 16049134 2023-10-29 16049134 bus:LeadAgentIfApplicable 2024-10-29 2025-10-31 16049134 2024-10-28 16049134 bus:OrdinaryShareClass1 2024-10-29 2025-10-31 16049134 bus:OrdinaryShareClass1 2025-10-31 16049134 core:ComputerEquipment 2024-10-29 2025-10-31 16049134 core:ComputerEquipment 2025-10-31 16049134 core:ComputerEquipment 2024-10-28 16049134 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 16049134 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-28 16049134 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 16049134 core:CostValuation core:Non-currentFinancialInstruments 2024-10-28 16049134 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 16049134 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16049134 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16049134 core:Non-currentFinancialInstruments 2025-10-31 16049134 core:Non-currentFinancialInstruments 2024-10-28 16049134 core:ShareCapital 2025-10-31 16049134 core:RetainedEarningsAccumulatedLosses 2025-10-31 16049134 dpl:Item1 2024-10-29 16049134 dpl:Item1 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 16049134
England and Wales

 

 

 

SOLAR CONSULT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 29 October 2024

End date: 31 October 2025

Solar Consult Limited
Contents Page
For the Period 29 October 2024 to 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Solar Consult Limited for the year ended 31 October 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Solar Consult Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Solar Consult Limited , as a body, in accordance with the terms of our engagement letter dated 23 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of Solar Consult Limited and state those matters that we have agreed to state to the Board of Directors of Solar Consult Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Solar Consult Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Solar Consult Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Solar Consult Limited . You consider that Solar Consult Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Solar Consult Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 October 2025.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
East Yorkshire
HU16 4LU
23 June 2026
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 875 
875 
Current assets    
Debtors 3,590 
Cash at bank and in hand 53 
3,643 
Creditors: amount falling due within one year (4,438)
Net current assets (795)
 
Total assets less current liabilities 80 
Provisions for liabilities (166)
Net assets (86)
 

Capital and reserves 		   
Called up share capital 4 1 
Profit and loss account (87)
Shareholders' funds (86)
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 June 2026 and were signed by:


-------------------------------
Alex Dearing
Director
2
General Information
Solar Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 16049134, registration address 80 Pickering Grange, Brough, East Riding of Yorkshire, HU15 1GY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 29 October 2024 -    - 
Additions 900    900 
Disposals -    - 
At 31 October 2025 900    900 
Depreciation
At 29 October 2024 -    - 
Charge for period 25    25 
On disposals -    - 
At 31 October 2025 25    25 
Net book values
Closing balance as at 31 October 2025 875    875 
Opening balance as at 29 October 2024 -    - 


4.

Share Capital

Allotted, called up and fully paid
2025
£
1 Class A share of £1.00 each 1 
1 

3