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Company Registration No. 13587908 (England and Wales)
Solaris Contracts Ltd Unaudited accounts for the year ended 31 August 2025
Solaris Contracts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Solaris Contracts Ltd Company Information for the year ended 31 August 2025
Director
M Tilli
Company Number
13587908 (England and Wales)
Registered Office
4 ORDELMERE LETCHWORTH GARDEN CITY HERTFORDSHIRE SG6 4QW ENGLAND
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Solaris Contracts Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,408
-
Cash at bank and in hand
13,739
58,156
26,147
58,156
Creditors: amounts falling due within one year
5
(60,382)
(67,336)
Net current liabilities
(34,235)
(9,180)
Net liabilities
(34,235)
(9,180)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(34,335)
(9,280)
Shareholders' funds
(34,235)
(9,180)
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 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 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 and authorised for issue on 20 July 2025 and were signed on its behalf by
M Tilli Director Company Registration No. 13587908
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Solaris Contracts Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Solaris Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13587908. The registered office is 4 ORDELMERE, LETCHWORTH GARDEN CITY, HERTFORDSHIRE, SG6 4QW, ENGLAND.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
627
-
Other debtors
11,781
-
12,408
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
52
-
Trade creditors
2,153
3,770
Taxes and social security
4,690
-
Other creditors
-
(3,736)
Loans from directors
53,487
67,302
60,382
67,336
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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