1 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC410569 2025-01-01 2025-12-31 SC410569 2025-12-31 SC410569 2024-12-31 SC410569 2024-01-01 2024-12-31 SC410569 2024-12-31 SC410569 2023-12-31 SC410569 bus:Director1 2025-01-01 2025-12-31 SC410569 core:WithinOneYear 2025-12-31 SC410569 core:WithinOneYear 2024-12-31 SC410569 bus:Director1 2024-12-31 SC410569 bus:Director1 2025-12-31 SC410569 bus:Director1 2023-12-31 SC410569 bus:Director1 2024-12-31 SC410569 bus:Director1 2024-01-01 2024-12-31 SC410569 bus:Micro-entities 2025-01-01 2025-12-31 SC410569 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 SC410569 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC410569 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC410569 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: SC410569
Solafirma Limited
Filleted Unaudited Financial Statements
31 December 2025
Solafirma Limited
Statement of Financial Position
31 December 2025
2025
2024
£
£
£
Fixed assets
6,520
7,951
-------
-------
Current assets
18,200
56,597
Creditors: amounts falling due within one year
11,676
20,809
--------
--------
Net current assets
6,524
35,788
--------
--------
Total assets less current liabilities
13,044
43,739
Accruals and deferred income
1,294
1,294
--------
--------
11,750
42,445
--------
--------
Capital and reserves
11,750
42,445
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Bell
( 198)
164
( 34)
----
----
----
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Bell
( 174)
( 24)
( 198)
----
----
----
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2026 , and are signed on behalf of the board by:
Mr A Bell
Director
Company registration number: SC410569
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Rosedene, Strathblane Road, Campsie Glen, Glasgow, G66 7AR.