Soluli Ltd

	Page
Accountant's Report	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—6

Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Soluli Ltd for the year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Soluli Ltd for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of Soluli Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Soluli Ltd and state those matters that we have agreed to state to the directors of Soluli Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Soluli Ltd and its directors, as a body, for our work or for this report.

It is your duty to ensure that Soluli Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Soluli Ltd . You consider that Soluli Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Soluli Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

11/08/2026

Wood & Disney Ltd

Chartered Accountants

Lodge Park Lodge Lane

Langham

Colchester

Essex

CO4 5NE

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Soluli Ltd

Abridged Balance Sheet

As At 31 March 2026

Abridged Balance Sheet

Registered number: 08685890

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,135		2,135
Tangible Assets	5		73,375		71,215

			75,510		73,350
CURRENT ASSETS
Debtors		41,989		79,588
Cash at bank and in hand		103,854		125,191

		145,843		204,779
Creditors: Amounts Falling Due Within One Year		(80,840 )		(90,465 )

NET CURRENT ASSETS (LIABILITIES)			65,003		114,314

TOTAL ASSETS LESS CURRENT LIABILITIES			140,513		187,664

Creditors: Amounts Falling Due After More Than One Year			(15,207 )		(22,848 )

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(11,591 )		(18,337 )

NET ASSETS			113,715		146,479

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			113,705		146,469

SHAREHOLDERS' FUNDS			113,715		146,479

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Soluli Ltd

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

G O'Callaghan

Director

11/08/2026

The notes on pages 4 to 6 form part of these financial statements.

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Soluli Ltd

Notes to the Abridged Financial Statements

For The Year Ended 31 March 2026

Notes to the Abridged Financial Statements

1. General Information

Soluli Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08685890 . The registered office is 47 Una Road Parkeston, Harwich, Essex, CO12 4PR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are personalised numberplates. It is amortised to profit and loss account over its estimated economic life of nil years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

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Soluli Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Intangible Assets

	Total
	£
Cost
As at 1 April 2025	2,135

As at 31 March 2026	2,135

Net Book Value
As at 31 March 2026	2,135

As at 1 April 2025	2,135

5. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	120,246
Additions	27,497
Disposals	(20,452 )

As at 31 March 2026	127,291

Depreciation
As at 1 April 2025	49,031
Provided during the period	16,841
Disposals	(11,956 )

As at 31 March 2026	53,916

Net Book Value
As at 31 March 2026	73,375

As at 1 April 2025	71,215

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

	2026	2025
	£	£
Plant & Machinery	7,734	10,313
Motor Vehicles	35,892	35,892

	43,626	46,205

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Soluli Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

6. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	20,248	17,998
Later than one year and not later than five years	15,207	20,348

	35,455	38,346

	35,455	38,346

7. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Other timing differences	11,591	18,337

8. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
10 Ordinary Shares of £ 1.00 each	10	10

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