Company Registration No. 12364371 (England and Wales)
Solar Accountancy Limited
Unaudited accounts
for the year ended 31 December 2025
Solar Accountancy Limited
Unaudited accounts
Contents
Solar Accountancy Limited
Company Information
for the year ended 31 December 2025
Director
Usman Imtiaz Sheikh
Company Number
12364371 (England and Wales)
Registered Office
647 Heathway
Dagenham
RM9 5TA
England
Solar Accountancy Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
10
9,689
Creditors: amounts falling due within one year
(12,300)
(3,253)
Net current (liabilities)/assets
(7,248)
7,516
Net (liabilities)/assets
(7,241)
7,687
Called up share capital
100
100
Profit and loss account
(7,341)
7,587
Shareholders' funds
(7,241)
7,687
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 18 September 2026 and were signed on its behalf by
Usman Imtiaz Sheikh
Director
Company Registration No. 12364371
Solar Accountancy Limited
Notes to the Accounts
for the year ended 31 December 2025
Solar Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12364371. The registered office is 647 Heathway, Dagenham, RM9 5TA, England.
2
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The financial statements have been prepared on a going concern basis.
The accounts are presented in £ sterling.
Turnover is recognised at the fair value of the consideration received or receivable for services provided, excluding discounts, rebates, value added tax and other sales taxes.
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:
4
Tangible fixed assets
Computer equipment
Solar Accountancy Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(1,863)
2,223
Loans from directors
12,986
(1,729)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 3).