Company Registration No. 04803644 (England and Wales)
Solution Tank Limited
Unaudited accounts
for the year ended 31 October 2025
Solution Tank Limited
Unaudited accounts
Contents
Solution Tank Limited
Company Information
for the year ended 31 October 2025
Directors
Alex Scott Young
Helen Louise Young
Company Number
04803644 (England and Wales)
Registered Office
Holly Tree Cottage, Main Street
Strelley
Nottingham
NG8 6PD
Solution Tank Limited
Statement of financial position
as at 31 October 2025
Tangible assets
130,183
120,547
Cash at bank and in hand
9,032
13,707
Creditors: amounts falling due within one year
(3,399)
2,493
Net current assets
6,850
16,660
Net assets
137,033
137,207
Called up share capital
2
2
Revaluation reserve
70,660
60,660
Profit and loss account
66,371
76,545
Shareholders' funds
137,033
137,207
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 directors acknowledge their 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 of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by
Alex Scott Young
Director
Company Registration No. 04803644
Solution Tank Limited
Notes to the Accounts
for the year ended 31 October 2025
Solution Tank Limited is a private company, limited by shares, registered in England and Wales, registration number 04803644. The registered office is Holly Tree Cottage, Main Street, Strelley, Nottingham, NG8 6PD.
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.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
120,000
3,572
31,558
959
156,089
Additions
10,000
-
-
-
10,000
Disposals
-
(200)
-
-
(200)
At 31 October 2025
130,000
3,372
31,558
959
165,889
At 1 November 2024
-
3,277
31,558
707
35,542
Charge for the year
-
205
-
69
274
On disposals
-
(110)
-
-
(110)
At 31 October 2025
-
3,372
31,558
776
35,706
At 31 October 2025
130,000
-
-
183
130,183
At 31 October 2024
120,000
295
-
252
120,547
Solution Tank Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
1,217
460
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,239
516
Proposed dividends
-
(10,000)
Loans from directors
862
5,863
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).