1 November 2024 false No description of principal activity Taxfiler 2024.6 10008905 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10008905 2024-10-31 10008905 2024-11-01 2025-10-31 10008905 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10008905 business:FilletedAccounts 2024-11-01 2025-10-31 10008905 2025-10-31 10008905 business:Director1 2024-11-01 2025-10-31 10008905 business:RegisteredOffice 2024-11-01 2025-10-31 10008905 2024-10-31 10008905 core:WithinOneYear 2025-10-31 10008905 core:WithinOneYear 2024-10-31 10008905 countries:EnglandWales 2024-11-01 2025-10-31 10008905 2023-11-01 2024-10-31 10008905 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10008905 (England and Wales)
Solivillas Ltd Unaudited accounts for the year ended 31 October 2025
Solivillas Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Solivillas Ltd Company Information for the year ended 31 October 2025
Director
Steven Kershaw
Company Number
10008905 (England and Wales)
Registered Office
Jactin House 24 Hood Street Manchester M4 6WX
Accountants
Claire Burn Ltd trading as CheapAccounting.co.uk Unit 10 80 Lytham Road Fulwood Preston PR2 3AQ
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Solivillas Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
54,642
71,342
Creditors: amounts falling due within one year
(309)
(1,883)
Net current assets
54,333
69,459
Total assets less current liabilities
54,333
69,459
Accruals and deferred income
(52,313)
(60,905)
Net assets
2,020
8,554
Capital and reserves
2,020
8,554
NOTES TO THE ACCOUNTS
1 Statutory information
Solivillas Ltd is a private company, limited by shares, registered in England and Wales, registration number 10008905. The registered office is Jactin House, 24 Hood Street, Manchester, M4 6WX.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 October 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2026
Steven Kershaw Director Company Registration No. 10008905
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