Solstice Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03092833

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,548		23,159

			17,548		23,159
CURRENT ASSETS
Cash at bank and in hand		146,724		211,877

		146,724		211,877
Creditors: Amounts Falling Due Within One Year	5	(2,875 )		(3,879 )

NET CURRENT ASSETS (LIABILITIES)			143,849		207,998

TOTAL ASSETS LESS CURRENT LIABILITIES			161,397		231,157

NET ASSETS			161,397		231,157

CAPITAL AND RESERVES
Called up share capital	6		3,385		4,330
Capital redemption reserve			(16,300 )		14,913
Profit and Loss Account			174,312		211,914

SHAREHOLDERS' FUNDS			161,397		231,157

Page 1

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Solstice Consulting Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr E Cummings

Director

09/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Solstice Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03092833 . The registered office is Oaklands, Binegar, Radstock, BA3 4TP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight line
Motor Vehicles	25% Reducing balance
Fixtures & Fittings	20% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 April 2025	6,983	52,090	700	59,773
Additions	597	-	-	597

As at 31 March 2026	7,580	52,090	700	60,370

Depreciation
As at 1 April 2025	5,800	30,114	700	36,614
Provided during the period	714	5,494	-	6,208

As at 31 March 2026	6,514	35,608	700	42,822

Net Book Value
As at 31 March 2026	1,066	16,482	-	17,548

As at 1 April 2025	1,183	21,976	-	23,159

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Solstice Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	559	509
Other creditors	292	-
Taxation and social security	2,024	3,370

	2,875	3,879

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	3,385	4,330

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