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Company Registration No. 12427752 (England and Wales)
Solarseal Ltd Unaudited accounts for the year ended 30 January 2026
Solarseal Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Solarseal Ltd Company Information for the year ended 30 January 2026
Directors
Stacey Levy Andrew John Roberton
Secretary
Stacey Levy
Company Number
12427752 (England and Wales)
- 3 -
Solarseal Ltd Statement of financial position as at 30 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,913 
23,673 
Current assets
Debtors
5
268 
268 
Cash at bank and in hand
351,424 
426,139 
351,692 
426,407 
Creditors: amounts falling due within one year
6
(128,704)
(143,057)
Net current assets
222,988 
283,350 
Net assets
263,901 
307,023 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
263,801 
306,923 
Shareholders' funds
263,901 
307,023 
For the year ending 30 January 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 27 October 2026 and were signed on its behalf by
Stacey Levy Director Company Registration No. 12427752
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Solarseal Ltd Notes to the Accounts for the year ended 30 January 2026
1
Statutory information
Solarseal Ltd is a private company, limited by shares, registered in England and Wales, registration number 12427752.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 January 2025
290 
31,079 
31,369 
Additions
- 
27,469 
27,469 
At 30 January 2026
290 
58,548 
58,838 
Depreciation
At 31 January 2025
142 
7,554 
7,696 
Charge for the year
30 
10,199 
10,229 
At 30 January 2026
172 
17,753 
17,925 
Net book value
At 30 January 2026
118 
40,795 
40,913 
At 30 January 2025
148 
23,525 
23,673 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
268 
268 
- 5 -
Solarseal Ltd Notes to the Accounts for the year ended 30 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,261 
14,606 
Taxes and social security
85,236 
90,948 
Other creditors
36,661 
37,162 
Loans from directors
546 
341 
128,704 
143,057 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -