SOLOMON INTERNATIONAL CONSULTING LTD


Director	HUANG, Jingjin


Company Secretary	HUANG, Jingjin


Registered Address	71-75 Shelton Street
	Covent Garden
	London
	WC2H 9JQ


Registered Number	15112269 (England and Wales)

Balance Sheet as at
30 September 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		579		1,613
			579		1,613
Current assets
Cash at bank and on hand		58		9,605
		58		9,605
Creditors amounts falling due within one year		(2,882)		(3,005)
Net current assets (liabilities)			(2,824)		6,600
Total assets less current liabilities			(2,245)		8,213
Net assets			(2,245)		8,213
Capital and reserves
Called up share capital			100		100
Profit and loss account			(2,345)		8,113
Shareholders' funds			(2,245)		8,213

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 13 October 2026, and are signed on its behalf by:

HUANG, Jingjin
Director
Registered Company No. 15112269

SOLOMON INTERNATIONAL CONSULTING LTD

Notes to the Financial Statements
for the year ended 30 September 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The financial statements have been prepared in accordance with FRS 102 Section 1A and the provisions of the Companies Act 2006 applicable to small companies, on a basis other than going concern. The director has decided to cease the company's business activities and intends to apply for voluntary strike-off following the completion of its outstanding statutory and tax obligations. Consequently, the director considers that the going concern basis of accounting is no longer appropriate. Assets and liabilities have been measured having regard to their expected realisable values and settlement amounts, with adjustments recognised where necessary.

Basis of preparation

The financial statements have been prepared in accordance with FRS 102 Section 1A and the provisions of the Companies Act 2006 applicable to small companies, on a basis other than going concern.

The director has decided to cease the company's business activities and intends to apply for voluntary strike-off following the completion of its outstanding statutory and tax obligations. Consequently, the director considers that the going concern basis of accounting is no longer appropriate.

Assets and liabilities have been measured having regard to their expected realisable values and settlement amounts, with adjustments recognised where necessary.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 October 25	3,103
	At 30 September 26	3,103
	Depreciation and impairment
	At 01 October 25	1,490
	Charge for year	1,034
	At 30 September 26	2,524
	Net book value
	At 30 September 26	579
	At 30 September 25	1,613

4.	Related party transactions
	Transactions with director mainly arose business expenses paid on behalf of the company. The company was under the control of Mr. J Huang throughout the current financial year, Mr. Huang is the managing director and majority shareholder of the company. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.