Company Registration No. 10560692 (England and Wales)
Solarus Energy Ltd
Unaudited accounts
for the year ended 31 January 2026
Solarus Energy Ltd
Unaudited accounts
Contents
Solarus Energy Ltd
Company Information
for the year ended 31 January 2026
Directors
Scott Coleman
Nathan Hooley
Company Number
10560692 (England and Wales)
Registered Office
Unit 12 The Gate Centre
Bredbury Parkway
Stockport
SK6 2SN
United Kingdom
Accountants
Premier Accounts & Consultancy Ltd
76 Gloucester Road
Urmston
Manchester
M41 9AE
Solarus Energy Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
12,067
16,090
Cash at bank and in hand
237
15,325
Creditors: amounts falling due within one year
(77,575)
(43,235)
Net current liabilities
(11,625)
(14,212)
Called up share capital
100
100
Profit and loss account
342
1,778
Shareholders' funds
442
1,878
For the year ending 31 January 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 13 May 2026 and were signed on its behalf by
Scott Coleman
Director
Company Registration No. 10560692
Solarus Energy Ltd
Notes to the Accounts
for the year ended 31 January 2026
Solarus Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10560692. The registered office is Unit 12 The Gate Centre, Bredbury Parkway, Stockport, SK6 2SN, 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.
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.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
3,407
28,132
432
31,971
At 31 January 2026
3,407
28,132
432
31,971
At 1 February 2025
852
14,833
196
15,881
Charge for the year
639
3,325
59
4,023
At 31 January 2026
1,491
18,158
255
19,904
At 31 January 2026
1,916
9,974
177
12,067
At 31 January 2025
2,555
13,299
236
16,090
Solarus Energy Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
4,000
4,000
Other debtors
25,055
2,744
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
806
-
Trade creditors
38,248
19,576
Taxes and social security
10,066
11,162
Other creditors
18,074
1,025
Loans from directors
10,381
9,831
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Average number of employees
During the year the average number of employees was 4 (2025: 5).