Solitaire Electrical Services Limited

Registered number: 07226766

	2026	2025
	£	£
Fixed assets	32,174	38,137

Current assets	298,228	101,747
Prepayments and accrued income	2,015	2,015
Creditors: Amounts Falling Due Within One Year	(164,043 )	(51,070 )

NET CURRENT ASSETS	136,200	52,692

TOTAL ASSETS LESS CURRENT LIABILITIES	168,374	90,829

Creditors: Amounts Falling Due After More Than One Year	(37,446 )	(40,904 )
Accruals and deferred income	(1,850 )	(1,850 )

NET ASSETS	129,078	48,075

CAPITAL AND RESERVES	129,078	48,075

Notes

1. General Information

Solitaire Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07226766 . The registered office is 1st Floor 61 Macrae Road, Eden Business Park, Ham Green, Bristol, BS20 0DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
MR N SARGENT	37,350	-	(2,267 )	-	35,083

Interest at the HMRC Official Rate of Interest is charged on the directors loan account.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

MR N SARGENT

Director

26/06/2026