Company Registration No. 16391297 (England and Wales)
Solarz Estates Ltd
Unaudited accounts
for the period from 16 April 2025 to 30 April 2026
Solarz Estates Ltd
Unaudited accounts
Contents
Solarz Estates Ltd
Company Information
for the period from 16 April 2025 to 30 April 2026
Directors
R K Kurowska
D Tjahjono
Company Number
16391297 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
CH63 6JA
United Kingdom
Solarz Estates Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
2,112
Creditors: amounts falling due within one year
(61,108)
Net current liabilities
(58,996)
Total assets less current liabilities
117,004
Creditors: amounts falling due after more than one year
(133,764)
Profit and loss account
(16,762)
Shareholders' funds
(16,760)
For the period ending 30 April 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 9 September 2026 and were signed on its behalf by
D Tjahjono
Director
Company Registration No. 16391297
Solarz Estates Ltd
Notes to the Accounts
for the period from 16 April 2025 to 30 April 2026
Solarz Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 16391297. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA, United Kingdom.
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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.
These financial statements for the period from 16 April 2025 to 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 April 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2026
Loans from directors
61,108
Solarz Estates Ltd
Notes to the Accounts
for the period from 16 April 2025 to 30 April 2026
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Creditors: amounts falling due after more than one year
2026
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Average number of employees
During the period the average number of employees was 2.