SOLVENDO LTD

Company Registration Number:
09448820 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SOLVENDO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SOLVENDO LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets: 3 57,065 75,544
Tangible assets: 4 17,237 45,702
Total fixed assets: 74,302 121,246
Current assets
Stocks: 597,951 622,866
Debtors:   21,043 15,640
Cash at bank and in hand: 351,841 339,254
Total current assets: 970,835 977,760
Creditors: amounts falling due within one year: 5 (371,108) (582,741)
Net current assets (liabilities): 599,727 395,019
Total assets less current liabilities: 674,031 516,267
Creditors: amounts falling due after more than one year: 6 (71,432) (38,178)
Total net assets (liabilities): 602,599 478,089
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 602,597 478,087
Shareholders funds: 602,599 478,089

The notes form part of these financial statements

SOLVENDO LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2026
and signed on behalf of the board by:

Name: James Bell
Status: Director

The notes form part of these financial statements

SOLVENDO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

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: Fixtures & fittings 25%

Intangible fixed assets and amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

Other accounting policies

Inventories Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.

SOLVENDO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 18 19

SOLVENDO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 102,117
At 31 December 2025 102,117
Amortisation
At 01 January 2025 26,573
Charge for year 18,479
At 31 December 2025 45,052
Net book value
At 31 December 2025 57,065
At 31 December 2024 75,544

SOLVENDO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 159,470
Additions 7,160
At 31 December 2025 166,630
Depreciation
At 01 January 2025 113,768
Charge for year 35,625
At 31 December 2025 149,393
Net book value
At 31 December 2025 17,237
At 31 December 2024 45,702

SOLVENDO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £30,573 £125,140 VAT £97,591 £96,675 Trade creditors £58,900 £53,921 Taxes and social security £134,104 £265,345 Other creditors £49,940 £41,660 Total £371,108 £582,741

SOLVENDO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

Bank loans £30,214 £2,881 Other creditors £41,218 £35,297 Total £71,432 £38,178

SOLVENDO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Related party transactions

Name of the related party:
Relationship:
Related Party Transactions
Description of the Transaction: During the financial year, the company engaged in transactions with related parties as defined under applicable accounting standards. These transactions were conducted in the ordinary course of business and were made on terms equivalent to those prevailing in arm’s length transactions.
£
Balance at 01 January 2025 12,677
Balance at 31 December 2025 10,177