REGISTERED NUMBER: 15741320 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

K.Solanky Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

K Solanky

REGISTERED OFFICE:

Brunel House

11 The Promenade

Clifton

Bristol

BS8 3NG

REGISTERED NUMBER:

15741320 (England and Wales)

ACCOUNTANTS:

Wormald & Partners

Chartered Accountants (ICAEW)

Brunel House

11 The Promenade

Clifton Down

Bristol

BS8 3NG

FIXED ASSETS

Tangible assets

4

216

-

CURRENT ASSETS

Debtors

5

13,801

12,743

Cash at bank

101,809

73,217

115,610

85,960

CREDITORS

Amounts falling due within one year

6

29,241

29,530

NET CURRENT ASSETS

86,369

56,430

TOTAL ASSETS LESS CURRENT LIABILITIES

86,585

56,430

PROVISIONS FOR LIABILITIES

7

57

-

NET ASSETS

86,528

56,430

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

86,428

56,330

SHAREHOLDERS' FUNDS

86,528

56,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2026 and were signed by:

K Solanky - Director

1.	STATUTORY INFORMATION

K.Solanky Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33.33% on reducing balance basis

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

324

At 31 March 2026

324

DEPRECIATION

Charge for year

108

At 31 March 2026

108

NET BOOK VALUE

At 31 March 2026

216

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

10,686

12,743

Prepayments

3,115

-

13,801

12,743

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

26,604

26,909

Barclaycard

10

-

Directors' loan accounts

1,249

2,022

Accrued expenses

1,378

599

29,241

29,530

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

57

-

Deferred

tax

£

Provided during year

57

Balance at 31 March 2026

57

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

80

Ordinary A

1

80

80

20

Ordinary B

1

20

20

100

100

9.

RESERVES

Retained

earnings

£

At 1 April 2025

56,330

Profit for the year

88,098

Dividends

(58,000

)

At 31 March 2026

86,428

10.	RELATED PARTY DISCLOSURES

During the year, total dividends of £58,000 were paid to the director .