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REGISTERED NUMBER: 05726885 (England and Wales)


Financial Statements for the Year Ended 29 February 2024

for

Somal (UK) Limited

Somal (UK) Limited (Registered number: 05726885)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Statement of Financial Position 1


Somal (UK) Limited (Registered number: 05726885)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 749,973 750,236

CURRENT ASSETS 3,286 13,733

CREDITORS
Amounts falling due within one year (574,927 ) (568,385 )
NET CURRENT LIABILITIES (571,641 ) (554,652 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,332

195,584

CREDITORS
Amounts falling due after more than one
year

99,268

117,464
NET ASSETS 79,064 78,120

CAPITAL AND RESERVES 79,064 78,120

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Somal (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05726885

Registered office: 246 Barton Road
Barton Seagrave
Kettering
NN15 6RZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



Somal (UK) Limited (Registered number: 05726885)

Statement of Financial Position - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





Mr Jasbir Singh Somal - Director