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Company Registration No. 14241865 (England and Wales)
Solar 365 Ltd Unaudited accounts for the year ended 31 July 2026
Solar 365 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Solar 365 Ltd Company Information for the year ended 31 July 2026
Directors
Jordan Davis Jules Harwood Luke Watts
Company Number
14241865 (England and Wales)
Registered Office
LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA United Kingdom
Accountants
Turkhud and Co LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA
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Solar 365 Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
57,622
30,925
Current assets
Debtors
5
127,825
22,680
Cash at bank and in hand
37,643
39,333
165,468
62,013
Creditors: amounts falling due within one year
6
(110,715)
(60,601)
Net current assets
54,753
1,412
Total assets less current liabilities
112,375
32,337
Creditors: amounts falling due after more than one year
7
(50,571)
(31,177)
Net assets
61,804
1,160
Capital and reserves
Called up share capital
99
99
Profit and loss account
61,705
1,061
Shareholders' funds
61,804
1,160
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 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 17 August 2026 and were signed on its behalf by
Jules Harwood Director Company Registration No. 14241865
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Solar 365 Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Solar 365 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14241865. The registered office is LN12 Armstrong House, First Avenue, Doncaster Finningley Airport, Doncaster, South Yorkshire, DN9 3GA, United Kingdom.
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:
Motor vehicles
25% of written down value
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2025
58,816
Additions
45,904
At 31 July 2026
104,720
Depreciation
At 1 August 2025
27,891
Charge for the year
19,207
At 31 July 2026
47,098
Net book value
At 31 July 2026
57,622
At 31 July 2025
30,925
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Solar 365 Ltd Notes to the Accounts for the year ended 31 July 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
68,051
14,147
Trade debtors
59,774
8,533
127,825
22,680
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,400
2,060
Taxes and social security
108,315
58,541
110,715
60,601
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
50,571
31,177
8
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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