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Company Registration No. 6306004 (England and Wales)
Solar - Bean Limited Unaudited accounts for the year ended 30 April 2026
Solar - Bean Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Solar - Bean Limited Company Information for the year ended 30 April 2026
Director
Wojciech Choluj
Company Number
6306004 (England and Wales)
Registered Office
UNIT 14 63 JEDDO ROAD LONDON W12 9EE
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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Solar - Bean Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,374
6,555
Current assets
Debtors
10,357
13,679
Cash at bank and in hand
5,518
13,053
15,875
26,732
Creditors: amounts falling due within one year
(6,679)
(9,714)
Net current assets
9,196
17,018
Total assets less current liabilities
14,570
23,573
Creditors: amounts falling due after more than one year
(530)
(752)
Net assets
14,040
22,821
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,940
22,721
Shareholders' funds
14,040
22,821
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 July 2026 and were signed on its behalf by
Wojciech Choluj Director Company Registration No. 6306004
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Solar - Bean Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Solar - Bean Limited is a private company, limited by shares, registered in England and Wales, registration number 6306004. The registered office is UNIT 14, 63 JEDDO ROAD, LONDON, W12 9EE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
Computer equipment
4 years
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2025
17,062
Disposals
(2,567)
At 30 April 2026
14,495
Depreciation
At 1 May 2025
10,507
Charge for the year
1,179
On disposals
(2,565)
At 30 April 2026
9,121
Net book value
At 30 April 2026
5,374
At 30 April 2025
6,555
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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