IRIS Accounts Production v26.2.0.496 03781772 director 1.1.25 31.12.25 31.12.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037817722024-12-31037817722025-12-31037817722025-01-012025-12-31037817722023-12-31037817722024-01-012024-12-31037817722024-12-3103781772ns15:EnglandWales2025-01-012025-12-3103781772ns14:PoundSterling2025-01-012025-12-3103781772ns10:Director12025-01-012025-12-3103781772ns10:PrivateLimitedCompanyLtd2025-01-012025-12-3103781772ns10:SmallEntities2025-01-012025-12-3103781772ns10:AuditExempt-NoAccountantsReport2025-01-012025-12-3103781772ns10:SmallCompaniesRegimeForDirectorsReport2025-01-012025-12-3103781772ns10:SmallCompaniesRegimeForAccounts2025-01-012025-12-3103781772ns10:FullAccounts2025-01-012025-12-310378177212025-01-012025-12-3103781772ns10:CompanySecretary12025-01-012025-12-3103781772ns10:RegisteredOffice2025-01-012025-12-3103781772ns5:CurrentFinancialInstruments2025-12-3103781772ns5:CurrentFinancialInstruments2024-12-3103781772ns5:ShareCapital2025-12-3103781772ns5:ShareCapital2024-12-3103781772ns5:RetainedEarningsAccumulatedLosses2025-12-3103781772ns5:RetainedEarningsAccumulatedLosses2024-12-3103781772ns5:NetGoodwill2025-01-012025-12-3103781772ns5:IntangibleAssetsOtherThanGoodwill2025-01-012025-12-3103781772ns5:NetGoodwill2024-12-3103781772ns5:PatentsTrademarksLicencesConcessionsSimilar2024-12-3103781772ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-3103781772ns5:ComputerSoftware2024-12-3103781772ns5:PatentsTrademarksLicencesConcessionsSimilar2025-01-012025-12-3103781772ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-012025-12-3103781772ns5:ComputerSoftware2025-01-012025-12-3103781772ns5:NetGoodwill2025-12-3103781772ns5:PatentsTrademarksLicencesConcessionsSimilar2025-12-3103781772ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-12-3103781772ns5:ComputerSoftware2025-12-3103781772ns5:NetGoodwill2024-12-3103781772ns5:PatentsTrademarksLicencesConcessionsSimilar2024-12-3103781772ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-3103781772ns5:ComputerSoftware2024-12-3103781772ns5:ShortLeaseholdAssetsns5:LandBuildings2024-12-3103781772ns5:PlantMachinery2024-12-3103781772ns5:FurnitureFittings2024-12-3103781772ns5:MotorVehicles2024-12-3103781772ns5:ShortLeaseholdAssetsns5:LandBuildings2025-01-012025-12-3103781772ns5:PlantMachinery2025-01-012025-12-3103781772ns5:FurnitureFittings2025-01-012025-12-3103781772ns5:MotorVehicles2025-01-012025-12-3103781772ns5:ShortLeaseholdAssetsns5:LandBuildings2025-12-3103781772ns5:PlantMachinery2025-12-3103781772ns5:FurnitureFittings2025-12-3103781772ns5:MotorVehicles2025-12-3103781772ns5:ShortLeaseholdAssetsns5:LandBuildings2024-12-3103781772ns5:PlantMachinery2024-12-3103781772ns5:FurnitureFittings2024-12-3103781772ns5:MotorVehicles2024-12-3103781772ns5:WithinOneYearns5:CurrentFinancialInstruments2025-12-3103781772ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3103781772ns5:WithinOneYear2025-12-3103781772ns5:WithinOneYear2024-12-3103781772ns5:BetweenOneFiveYears2025-12-3103781772ns5:BetweenOneFiveYears2024-12-3103781772ns5:MoreThanFiveYears2025-12-3103781772ns5:MoreThanFiveYears2024-12-3103781772ns5:AllPeriods2025-12-3103781772ns5:AllPeriods2024-12-31
REGISTERED NUMBER: 03781772 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2025

for

Soltech Systems Limited

Soltech Systems Limited (Registered number: 03781772)

Contents of the Financial Statements
for the Year Ended 31 December 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Soltech Systems Limited

Company Information
for the Year Ended 31 December 2025







DIRECTOR: G Simmonds





SECRETARY: G Simmonds





REGISTERED OFFICE: Unit 10 Boyn Valley Industrial Estate
Boyn Valley Road
Maidenhead
Berkshire
SL6 4EJ





REGISTERED NUMBER: 03781772 (England and Wales)





ACCOUNTANTS: Braceys Accountants Limited
Unit 1 The Cam Centre
Wilbury Way
Hitchin
Hertfordshire
SG4 0TW

Soltech Systems Limited (Registered number: 03781772)

Balance Sheet
31 December 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 316,261 523,414
Tangible assets 5 135,530 223,682
451,791 747,096

CURRENT ASSETS
Stocks 6 1,354,451 1,910,404
Debtors 7 3,884,400 2,141,081
Cash at bank 32,824 808,269
5,271,675 4,859,754
CREDITORS
Amounts falling due within one year 8 1,166,674 731,741
NET CURRENT ASSETS 4,105,001 4,128,013
TOTAL ASSETS LESS CURRENT LIABILITIES 4,556,792 4,875,109

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 4,555,792 4,874,109
4,556,792 4,875,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2026 and were signed by:





G Simmonds - Director


Soltech Systems Limited (Registered number: 03781772)

Notes to the Financial Statements
for the Year Ended 31 December 2025


1. STATUTORY INFORMATION

Soltech Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measure as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised.

Sales of goods

Revenue from the sales of goods is recognised when all the following conditions are satisfied:

- The Company has transferred the significant risks and rewards of ownership to the buyer;
- The Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over goods sold;
- The amount of revenue can be measured reliably;
- It is probable that the Company will receive the consideration due under the transaction; and
- The costs incurred in respect of the transaction can be measured reliably

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

- The amount of revenue can be measured reliably;
- It is probable that the Company will receive the consideration due under the contract;
- The stage of completion of the contract at the end of the reporting period can be measured reliably; and
- The costs incurred and the costs to complete the contract can be measured reliably.

Goodwill
Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer's interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition , goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Statement of Income and Retained Earnings over its useful economic life.

Intangible assets
Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed 10 years.

The estimated useful lives range as follows:

Customer relationships - 9 Years
Computer expenditure - 9 Years
Goodwill - 9 Years
Trademarks - 12 Years

Goodwill, being the amount paid in connection with the acquisition of the business in 2017, is being amortised evenly over its estimated useful life of 9 years.

Soltech Systems Limited (Registered number: 03781772)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025


2. ACCOUNTING POLICIES - continued

Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical costs less accumulated depreciation and the accumulated impairment losses. Historical costs includes expenditure that is directly attributable to bringing the asset to the location and conditions necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold property - Over the period of the lease
Plant and machinery - 5-15 years on cost
Motor Vehicles - 5 years on cost
Fixtures and fittings - 5 years on cost

The assets' residual values, useful lives and depreciation methods are reviewed, nd adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Stocks
Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Soltech Systems Limited (Registered number: 03781772)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025


2. ACCOUNTING POLICIES - continued

Foreign currency translation
Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the date of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Operating leases: the company as lessee
Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Pension costs and other post-retirement benefits
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in the profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.

Going concern
The directors have undertaken to continue their financial support of the company for the foreseeable future. On this basis they believe it is appropriate to prepare these accounts on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 41 (2024 - 52 ) .

4. INTANGIBLE FIXED ASSETS
Customer Computer
Goodwill relationships Trademarks software Totals
£    £    £    £    £   
COST
At 1 January 2025 336,147 900,000 553,846 160,850 1,950,843
Additions - - - 8,500 8,500
At 31 December 2025 336,147 900,000 553,846 169,350 1,959,343
AMORTISATION
At 1 January 2025 280,124 750,000 346,155 51,150 1,427,429
Amortisation for year 37,350 100,000 46,154 32,149 215,653
At 31 December 2025 317,474 850,000 392,309 83,299 1,643,082
NET BOOK VALUE
At 31 December 2025 18,673 50,000 161,537 86,051 316,261
At 31 December 2024 56,023 150,000 207,691 109,700 523,414

Soltech Systems Limited (Registered number: 03781772)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025


5. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Motor
leasehold machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 January 2025 291,307 422,007 283,829 231,598 1,228,741
Additions 78 264 8,995 142 9,479
Disposals - - - (4,269 ) (4,269 )
At 31 December 2025 291,385 422,271 292,824 227,471 1,233,951
DEPRECIATION
At 1 January 2025 224,663 373,328 257,332 149,736 1,005,059
Charge for year 33,580 13,833 10,134 40,083 97,630
Eliminated on disposal - - - (4,268 ) (4,268 )
At 31 December 2025 258,243 387,161 267,466 185,551 1,098,421
NET BOOK VALUE
At 31 December 2025 33,142 35,110 25,358 41,920 135,530
At 31 December 2024 66,644 48,679 26,497 81,862 223,682

6. STOCKS
2025 2024
£    £   
Stocks 1,354,451 1,909,700
Work-in-progress - 704
1,354,451 1,910,404

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,139,046 197,194
Other debtors 36,696 38,854
Intercompany Soltech Holdings 446,681 647,041
Deferred commission 103,290 91,316
Deferred tax asset 197,316 352,930
Accrued income 1,831,446 647,075
Prepayments 129,925 166,671
3,884,400 2,141,081

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Credit card 6,153 7,553
Trade creditors 235,595 131,474
Dilapidations provision 100,000 75,000
Social security and other taxes 58,123 61,196
VAT 172,864 208,700
Other creditors 104,271 99,090
Other creditors 2 346,705 -
Accrued expenses 142,963 148,728
1,166,674 731,741

Soltech Systems Limited (Registered number: 03781772)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025


9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 200,360 200,360
Between one and five years 578,960 634,580
In more than five years 144,740 289,480
924,060 1,124,420

10. ULTIMATE CONTROLLING PARTY

The ultimate parent undertaking and controlling party is Soltech Holdings Limited.