Registered number
16174014
SOLATIUM STAYS LIMITED
Filleted Accounts
31 March 2026

SOLATIUM STAYS LIMITED
Registered number: | 16174014
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |
£ |
Current assets
Debtors | 3 |  | 5,048
Cash at bank and in hand |  |  | 4,085
|  |  | 9,133 |  |
Creditors: amounts falling due within one year | 4 |  | (14,796)
Net current liabilities |  |  |  | (5,663) |
Net liabilities |  |  |  | (5,663) |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (5,763)
Shareholders' funds |  |  |  | (5,663) |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zunaid Hanif Malida
Director
Approved by the board on 24 June 2026

SOLATIUM STAYS LIMITED
Notes to the Accounts
for the period from 9 January 2025 to 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover comprises of rental income from holiday lettings. Rental income is recognised on an accruals basis in the period in which it is earned, in accordance with the terms of the lease.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2026 |
Number |
| Average number of persons employed by the company | 0
3 | Debtors | 2026 |
£ |
| Trade debtors | 3,548
| Other debtors | 1,500
|  |  |  |  |  | 5,048 |
4 | Creditors: amounts falling due within one year | 2026 |
£ |
| Non-equity preference shares | 600
| Bank loans and overdrafts | 296
| Other creditors | 13,900
|  |  |  |  |  | 14,796 |
5 | Other information
| SOLATIUM STAYS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 19 Woodborough Road
| Leicester
| LE5 4LR

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