Company Registration number: SC682770

Solway Engineering Ltd

Contents

Pages

Balance sheet	1 to 4
Notes to the financial statements	2

Solway Engineering Ltd

Balance Sheet as at 31 December 2025

	2025 £		2024 £
Fixed assets		2,942		9,798
Current assets	25,242		17,584
Creditors: Amounts falling due within one year	(27,854)		(20,440)
Net current liabilities		(2,612)		(2,856)
Total assets less current liabilities		330		6,942
Creditors: Amounts falling due after more than one year		-		(6,940)
		330		2
Capital and reserves		330		2

Solway Engineering Ltd

Balance Sheet as at 31 December 2025 (continued)

Notes to the financial statements for the Year Ended 31 December 2025

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
1 Goldilea Cottages
Dalbeattie Road
Dumfries
DG2 8ND

These financial statements were authorised for issue by the director on 27 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Solway Engineering Ltd

Balance Sheet as at 31 December 2025 (continued)

Notes to the financial statements for the Year Ended 31 December 2025 (continued)

3	RELATED PARTY TRANSACTIONS

Transactions with the director

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Mr L D Burcham
	3,692	16,920	(3,692)	16,920

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr L D Burcham
	11,999	3,692	(11,999)	3,692

Solway Engineering Ltd

Balance Sheet as at 31 December 2025 (continued)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2026
 

......................................... Mr L D Burcham Director

Company registration number: SC682770