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Company Registration No. 12235008 (England and Wales)
SOLVED ELECTRICAL LTD Unaudited accounts for the year ended 30 September 2025
SOLVED ELECTRICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOLVED ELECTRICAL LTD Company Information for the year ended 30 September 2025
Directors
Philip Anthony Atkins Rebecca Alana Jones
Company Number
12235008 (England and Wales)
Registered Office
248 Godstone Road Whyteleafe Surrey CR3 0EF England
Accountants
Bookkeeper Cloud Limited 246 Godstone Road Whyteleafe Surrey CR3 0EF
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SOLVED ELECTRICAL LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,099 
7,422 
Current assets
Debtors
5
18,095 
21,214 
Cash at bank and in hand
61,091 
83,199 
79,186 
104,413 
Creditors: amounts falling due within one year
6
(9,459)
(31,734)
Net current assets
69,727 
72,679 
Net assets
82,826 
80,101 
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
82,824 
80,099 
Shareholders' funds
82,826 
80,101 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Philip Anthony Atkins Director Company Registration No. 12235008
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SOLVED ELECTRICAL LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SOLVED ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12235008. The registered office is 248 Godstone Road, Whyteleafe, Surrey, CR3 0EF, England.
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.
Going concern
The financial statements have been prepared on a going concern basis.The companies ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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SOLVED ELECTRICAL LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
3,415 
15,992 
275 
19,682 
Additions
283 
7,250 
- 
7,533 
At 30 September 2025
3,698 
23,242 
275 
27,215 
Depreciation
At 1 October 2024
1,312 
10,799 
149 
12,260 
Charge for the year
526 
1,298 
32 
1,856 
At 30 September 2025
1,838 
12,097 
181 
14,116 
Net book value
At 30 September 2025
1,860 
11,145 
94 
13,099 
At 30 September 2024
2,103 
5,193 
126 
7,422 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
558 
810 
Trade debtors
8,350 
13,883 
Other debtors
9,187 
6,521 
18,095 
21,214 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,994 
- 
Trade creditors
1,723 
2,780 
Taxes and social security
5,742 
7,194 
Loans from directors
- 
21,760 
9,459 
31,734 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Transactions with related parties
Mr Philip Anthony Atkins is the sole director and a shareholder holding 50 % shares in the company. Miss Rebecca Alana Jones is also a shareholder . The company has declared a dividend of GBP 25,000 to it's shareholders.
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SOLVED ELECTRICAL LTD Notes to the Accounts for the year ended 30 September 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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