SOLATIUM STAYS LIMITED - Filleted accounts

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