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Company Registration No. 02736880 (England and Wales)
Solarthorn Limited Unaudited accounts for the year ended 31 August 2025
Solarthorn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Solarthorn Limited Company Information for the year ended 31 August 2025
Directors
Frederick James Henden Claire Rachel Josey Margaret Annette Phillips Maxine Jane Phipps
Secretary
Teresa Lawler
Company Number
02736880 (England and Wales)
Registered Office
FLAT 3 NAYEEM COURT HERRETT STREET ALDERSHOT HAMPSHIRE GU12 4ED
Accountants
Confian Accountancy Services Limited 61 Bridge Street Kington Hampshire HR5 3DJ
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Solarthorn Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,476
1,682
Creditors: amounts falling due within one year
4
-
(265)
Net current assets
1,476
1,417
Net assets
1,476
1,417
Capital and reserves
Called up share capital
4
4
Profit and loss account
1,472
1,413
Shareholders' funds
1,476
1,417
For the year ending 31 August 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 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 15 July 2025 and were signed on its behalf by
Frederick James Henden Director Company Registration No. 02736880
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Solarthorn Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Solarthorn Limited is a private company, limited by shares, registered in England and Wales, registration number 02736880. The registered office is FLAT 3, NAYEEM COURT, HERRETT STREET, ALDERSHOT HAMPSHIRE, GU12 4ED.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
-
265
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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