Company Registration No. 10762345 (England and Wales)
SOLO16 LTD
Unaudited accounts
for the year ended 31 March 2026
SOLO16 LTD
Unaudited accounts
Contents
SOLO16 LTD
Company Information
for the year ended 31 March 2026
Directors
Tom Sykes
Paula Sykes
Company Number
10762345 (England and Wales)
Registered Office
2 Blackworth Court
Blackworth Industrial Estate
Swindon
Wiltshire
SN6 7NS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
SOLO16 LTD
Statement of financial position
as at 31 March 2026
Tangible assets
74,741
82,950
Cash at bank and in hand
45,145
68,525
Creditors: amounts falling due within one year
(53,546)
(51,530)
Net current assets
19,776
20,525
Total assets less current liabilities
94,517
103,475
Provisions for liabilities
Deferred tax
(14,201)
(15,760)
Called up share capital
11
11
Profit and loss account
80,305
87,704
Shareholders' funds
80,316
87,715
For the year ending 31 March 2026 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 June 2026 and were signed on its behalf by
Tom Sykes
Director
Company Registration No. 10762345
SOLO16 LTD
Notes to the Accounts
for the year ended 31 March 2026
SOLO16 LTD is a private company, limited by shares, registered in England and Wales, registration number 10762345. The registered office is 2 Blackworth Court, Blackworth Industrial Estate, Swindon, Wiltshire, SN6 7NS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
5 years SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
115,654
30,764
146,418
Additions
4,958
13,694
18,652
At 31 March 2026
120,612
44,458
165,070
At 1 April 2025
46,092
17,376
63,468
Charge for the year
24,123
2,738
26,861
At 31 March 2026
70,215
20,114
90,329
At 31 March 2026
50,397
24,344
74,741
At 31 March 2025
69,562
13,388
82,950
SOLO16 LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
28,177
2,445
Accrued income and prepayments
-
1,085
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
238
Taxes and social security
4,598
5,900
Loans from directors
42,908
42,355
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).