SOLAR ELECTRONICS LIMITED

Company Registration Number:
03594331 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SOLAR ELECTRONICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SOLAR ELECTRONICS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 20,931 31,218
Total fixed assets: 20,931 31,218
Current assets
Stocks: 93,364 142,023
Debtors: 4 449,818 481,815
Cash at bank and in hand: 57,614 38,853
Total current assets: 600,796 662,691
Creditors: amounts falling due within one year: 5 (519,024) (400,357)
Net current assets (liabilities): 81,772 262,334
Total assets less current liabilities: 102,703 293,552
Creditors: amounts falling due after more than one year: 6 (27,942)
Total net assets (liabilities): 74,761 293,552
Capital and reserves
Called up share capital: 10,010 10,010
Profit and loss account: 64,751 283,542
Shareholders funds: 74,761 293,552

The notes form part of these financial statements

SOLAR ELECTRONICS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: A D Pierce
Status: Director

The notes form part of these financial statements

SOLAR ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Office equipment - 0.7% to 5% on cost and 10% to 25% on reducing balance Motor vehicles - 25% on cost

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items

Other accounting policies

The company operates a defined contribution pension scheme. Contribution payable to the company's pension scheme are charged to profit or loss in the period to which they relate

SOLAR ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

SOLAR ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 112,004
Disposals (3,248)
At 31 December 2025 108,756
Depreciation
At 01 January 2025 80,786
Charge for year 10,287
On disposals (3,248)
At 31 December 2025 87,825
Net book value
At 31 December 2025 20,931
At 31 December 2024 31,218

SOLAR ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

Trade Debtors £12,215 Amounts owed by participating interests £411,964 Other debtors £25,639

SOLAR ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

Trade Creditors £317089 Taxation £160218 Other Creditors £41717

SOLAR ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

Other Creditors £27942