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Company Registration No. 14997241 (England and Wales)
Solar Specialists Ltd Unaudited accounts for the year ended 31 July 2026
Solar Specialists Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Solar Specialists Ltd Company Information for the year ended 31 July 2026
Director
Thomas Chapman
Company Number
14997241 (England and Wales)
Registered Office
1a Douglas Road Herne Bay Kent CT6 6AE England
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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Solar Specialists Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
5,432
Current assets
Debtors
5
21,415
6,518
Cash at bank and in hand
3,372
956
24,787
7,474
Creditors: amounts falling due within one year
6
(8,406)
(17,899)
Net current assets/(liabilities)
16,381
(10,425)
Net assets/(liabilities)
16,381
(4,993)
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,380
(4,994)
Shareholders' funds
16,381
(4,993)
For the year ending 31 July 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.
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 3 August 2026 and were signed on its behalf by
Thomas Chapman Director Company Registration No. 14997241
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Solar Specialists Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Solar Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 14997241. The registered office is 1a Douglas Road, Herne Bay, Kent, CT6 6AE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
Straight Line over 3 years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2025
16,294
At 31 July 2026
16,294
Depreciation
At 1 August 2025
10,862
Charge for the year
5,432
At 31 July 2026
16,294
Net book value
At 31 July 2026
-
At 31 July 2025
5,432
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Solar Specialists Ltd Notes to the Accounts for the year ended 31 July 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
21,415
6,518
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
8,406
80
Loans from directors
-
17,819
8,406
17,899
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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