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Logo On Report
Registered Number: 11046827
England and Wales

 

 

 

SWITCH SOLUTIONS LTD



Dormant Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Director Tohib Kareem
Registered Number 11046827
Registered Office 13 Clifden Mews
London
E5 0LR
Accountants BELMONT ACCOUNTING SERVICES LTD
Belmont House
St. Faiths Street
Maidstone
ME14 1LH
1
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2025.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Tohib Kareem

On behalf of the board.


----------------------------------
Tohib Kareem
Director

Date approved: 19 January 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BELMONT ACCOUNTING SERVICES LTD
30 November 2025



....................................................

BELMONT ACCOUNTING SERVICES LTD

Belmont House
St. Faiths Street
Maidstone
ME14 1LH
19 January 2026
3

The company is dormant and has not traded during the year.

The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 27,035    27,035 
Creditors: amount falling due within one year (10,320)   (10,320)
Net current assets 16,715    16,715 
 
Total assets less current liabilities 16,715    16,715 
Creditors: amount falling due after more than one year (37,091)   (37,091)
Accruals and deferred income (450)   (450)
Net assets (20,826)   (20,826)
 

Capital and reserves
     
Profit and loss account (20,826)   (20,826)
Shareholders' funds (20,826)   (20,826)
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 January 2026 and were signed by:


-------------------------------
Tohib Kareem
Director
5
  Retained Earnings   Total
£ £
At 01 December 2023 (20,826) (20,826)
Total comprehensive income for the year
Total investments by and distributions to owners
At 30 November 2024 (20,826) (20,826)
At 01 December 2024 (20,826) (20,826)
Total comprehensive income for the year
Total investments by and distributions to owners
At 30 November 2025 (20,826) (20,826)
6
General Information
Switch Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11046827, registration address 13 Clifden Mews, London, E5 0LR.

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
2.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
7