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Registered Number: 05883322
SOLOMON JACOB LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Solomon Jacob Limited Contents Page For the year ended 31 January 2026
Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Income Statement | 4
Statement of Financial Position | 5
Statement of Changes in Equity | 6
Notes to the Financial Statements | 7

Solomon Jacob Limited Company Information For the year ended 31 January 2026
Directors | Leon SHEPHERD Mr Leon Shepherd
Registered Number | 05883322
Registered Office | 31 Luker Court Ireland Drive Newbury Berkshire RG14 6EG
Accountants | SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH
1

Solomon Jacob Limited Directors' Report For the year ended 31 January 2026
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 January 2026. Directors The directors who served the company throughout the year were as follows:
Leon SHEPHERD
Mr Leon Shepherd
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Leon SHEPHERD Director
Date approved: 07 July 2026 2

Solomon Jacob Limited Accountants' Report For the year ended 31 January 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Solomon Jacob Limited for the year ended 31 January 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Solomon Jacob Limited for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Solomon Jacob Limited , as a body, in accordance with the terms of our engagement letter dated 07 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Solomon Jacob Limited and state those matters that we have agreed to state to the Board of Directors of Solomon Jacob Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Solomon Jacob Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Solomon Jacob Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Solomon Jacob Limited . You consider that Solomon Jacob Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Solomon Jacob Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 January 2026. SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH 07 July 2026 3

Solomon Jacob Limited Income Statement For the year ended 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Turnover |  | 80 |  | 1,400
Cost of sales |  | (200) |  | (2,500)
Gross loss |  | (120) |  | (1,100)
Administrative expenses |  | (1,627) |  | (4,085)
Operating loss |  | (1,747) |  | (5,185)
Profit/(Loss) on ordinary activities before taxation |  | (1,747) |  | (5,185)
Tax on profit on ordinary activities |  | 0 |  | 0
Profit/(Loss) for the financial year |  | (1,747) |  | (5,185)
4

Solomon Jacob Limited Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 4 | (3,145) |  | (1,400)
Cash at bank and in hand |  | 255 |  | 547
|  | (2,890) |  | (853)
Creditors: amount falling due within one year | 5 | (250) |  | (540)
Net current assets |  | (3,140) |  | (1,393)
Total assets less current liabilities |  | (3,140) |  | (1,393)
Net assets |  | (3,140) |  | (1,393)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (3,141) |  | (1,394)
Shareholders' funds |  | (3,140) |  | (1,393)
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the board of directors on 07 July 2026 and were signed on its behalf by:
------------------------------- Leon SHEPHERD Director
5

Solomon Jacob Limited Statement of Changes in Equity For the year ended 31 January 2026
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 February 2024 |  | 1 |  | 3,791 |  | 3,792
Profit/(Loss) for the year |  |  |  | (5,185) |  | (5,185)
Total comprehensive income for the year |  | - |  | (5,185) |  | (5,185)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 January 2025 |  | 1 |  | (1,394) |  | (1,393)
At 01 February 2025 |  | 1 |  | (1,394) |  | (1,393)
Profit/(Loss) for the year |  |  |  | (1,747) |  | (1,747)
Total comprehensive income for the year |  | - |  | (1,747) |  | (1,747)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 January 2026 |  | 1 |  | (3,141) |  | (3,140)
6

Solomon Jacob Limited Notes to the Financial Statements For the year ended 31 January 2026
General Information Solomon Jacob Limited is a private company, limited by shares, registered in , registration number 05883322, registration address 31 Luker Court, Ireland Drive, Newbury, Berkshire, RG14 6EG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 February 2025 | 1,985 |  | 1,985
Additions | - |  | -
Disposals | - |  | -
At 31 January 2026 | 1,985 |  | 1,985
Depreciation
At 01 February 2025 | 1,985 |  | 1,985
Charge for year | - |  | -
On disposals | - |  | -
At 31 January 2026 | 1,985 |  | 1,985
Net book values
Closing balance as at 31 January 2026 | - |  | -
Opening balance as at 01 February 2025 | - |  | -
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Called up Share Capital Not Paid | 1 |  | 1
| 1 |  | 1
4. | Debtors: amounts falling due after one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Directors Loan Accounts | (3,146) |  | (1,401)
| (3,146) |  | (1,401)
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Accrued Expenses | 250 |  | 540
| 250 |  | 540
7