1 October 2024 false No description of principal activity Taxfiler 2024.6 10975769 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10975769 2024-09-30 10975769 2024-10-01 2025-09-30 10975769 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10975769 business:FilletedAccounts 2024-10-01 2025-09-30 10975769 2025-09-30 10975769 business:Director1 2024-10-01 2025-09-30 10975769 business:RegisteredOffice 2024-10-01 2025-09-30 10975769 2024-09-30 10975769 core:WithinOneYear 2025-09-30 10975769 core:WithinOneYear 2024-09-30 10975769 core:AfterOneYear 2025-09-30 10975769 core:AfterOneYear 2024-09-30 10975769 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 10975769 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 10975769 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 10975769 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 10975769 core:PreviouslyStatedAmount 2025-09-30 10975769 core:PreviouslyStatedAmount 2024-09-30 10975769 business:SmallEntities 2024-10-01 2025-09-30 10975769 countries:EnglandWales 2024-10-01 2025-09-30 10975769 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10975769 (England and Wales)
SOLO BUILDERS LTD Annual Report and Unaudited Abridged Financial statement for the year ended 30 September 2025
SOLO BUILDERS LTD Annual Report and Unaudited Abridged Financial statement Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SOLO BUILDERS LTD Company Information for the year ended 30 September 2025
Director
Adrian Prata
Company Number
10975769 (England and Wales)
Registered Office
2 Gordon Mews Culverley Road Catford England SE6 2LA
- 3 -
SOLO BUILDERS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
62,134
70,258
Cash at bank and in hand
18,975
13,740
81,109
83,998
Creditors: amounts falling due within one year
5
(12,976)
(16,891)
Net current assets
68,133
67,107
Total assets less current liabilities
68,133
67,107
Creditors: amounts falling due after more than one year
6
(72,744)
(72,744)
Net liabilities
(4,611)
(5,637)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,612)
(5,638)
Shareholders' funds
(4,611)
(5,637)
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 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 22 June 2026 and were signed on its behalf by
Adrian Prata Director Company Registration No. 10975769
- 4 -
SOLO BUILDERS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SOLO BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10975769. The registered office is 2 Gordon Mews, Culverley Road, Catford, England, SE6 2LA.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
62,134
70,258
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,405
10,529
Loans from directors
9,321
5,112
Accruals
1,250
1,250
12,976
16,891
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
72,744
72,744
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -