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Company Registration No. 05774987 (England and Wales)
SOLVEX SOLUTIONS LIMITED Unaudited accounts for the year ended 30 April 2026
SOLVEX SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SOLVEX SOLUTIONS LIMITED Company Information for the year ended 30 April 2026
Directors
Mrs Rhian Melinda Martis-Jones Gregory Raymond Martis
Secretary
Rhian Martis Jones
Company Number
05774987 (England and Wales)
Registered Office
The Offices 57 Newtown Road Hove East Sussex BN3 7BA England
Accountants
KMG Accountancy Ltd The Offices 57 Newtown Road Hove BN3 7BA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SOLVEX SOLUTIONS LIMITED for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOLVEX SOLUTIONS LIMITED for the year ended 30 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants The Offices 57 Newtown Road Hove BN3 7BA 24 October 2026
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SOLVEX SOLUTIONS LIMITED Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
91 
183 
Current assets
Debtors
5
165,697 
211,363 
Cash at bank and in hand
29,211 
18,285 
194,908 
229,648 
Creditors: amounts falling due within one year
6
(306)
(26,286)
Net current assets
194,602 
203,362 
Net assets
194,693 
203,545 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
194,691 
203,543 
Shareholders' funds
194,693 
203,545 
For the year ending 30 April 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 directors acknowledge 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 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 of Directors and authorised for issue on 24 October 2026 and were signed on its behalf by
Gregory Raymond Martis Director Company Registration No. 05774987
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SOLVEX SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
SOLVEX SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05774987. The registered office is The Offices, 57 Newtown Road, Hove, East Sussex, BN3 7BA, 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.
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:
Computer equipment
3
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2025
5,764 
At 30 April 2026
5,764 
Depreciation
At 1 May 2025
5,581 
Charge for the year
92 
At 30 April 2026
5,673 
Net book value
At 30 April 2026
91 
At 30 April 2025
183 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,868 
71,363 
Other debtors
113,829 
140,000 
165,697 
211,363 
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SOLVEX SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
2,426 
Loans from directors
306 
23,860 
306 
26,286 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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