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Company Registration No. 10384321 (England and Wales)
Solomon Building Ltd Unaudited accounts for the year ended 30 September 2026
Solomon Building Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Solomon Building Ltd Company Information for the year ended 30 September 2026
Director
Claudiu-Iulian SOLOMON
Company Number
10384321 (England and Wales)
- 3 -
Solomon Building Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,968 
2,460 
Current assets
Debtors
5
13,793 
24,413 
Cash at bank and in hand
7,330 
754 
21,123 
25,167 
Creditors: amounts falling due within one year
6
(19,651)
(24,779)
Net current assets
1,472 
388 
Net assets
3,440 
2,848 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,439 
2,847 
Shareholders' funds
3,440 
2,848 
For the year ending 30 September 2026 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 6 October 2026 and were signed on its behalf by
Claudiu-Iulian SOLOMON Director Company Registration No. 10384321
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Solomon Building Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Solomon Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 10384321.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2025
3,000 
At 30 September 2026
3,000 
Depreciation
At 1 October 2025
540 
Charge for the year
492 
At 30 September 2026
1,032 
Net book value
At 30 September 2026
1,968 
At 30 September 2025
2,460 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,780 
- 
Trade debtors
12,013 
- 
13,793 
- 
Amounts falling due after more than one year
Trade debtors
- 
24,413 
- 5 -
Solomon Building Ltd Notes to the Accounts for the year ended 30 September 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
64 
(26)
Taxes and social security
2,341 
6,852 
Loans from directors
17,246 
17,953 
19,651 
24,779 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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