SOMERSET TECHNOLOGIES LIMITED

Company Registration Number:
11048510 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SOMERSET TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOMERSET TECHNOLOGIES LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Edward Harris Rice
David John Rowley
Registered office: Home Farm
Main Street
Barton St. David
Somerton
Somerset
England
TA11 6BZ
Company Registration Number: 11048510 (England and Wales)

SOMERSET TECHNOLOGIES LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Additional information

The directors are aware of the company's liabilities to its shareholders. There have been changes to the way that liabilities to shareholders are noted in the accounts; this is due to the liabilities being reviewed by the directors in light of the company's financial position. Given that the shareholders intend to continue to provide the company financial support, the directors have decided to submit accounts on a going concern basis unless circumstances change.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Edward Harris Rice
David John Rowley

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Edward Harris Rice
Status: Director

SOMERSET TECHNOLOGIES LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 29 80
Current assets: 173 249
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 148 ) ( 26,078 )
Net current assets (liabilities): 25 ( 25,829 )
Total assets less current liabilities: 55 ( 25,748 )
Creditors: amounts falling due after more than one year: ( 28,062 ) ( 405 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 28,007 ) ( 26,153 )
Capital and reserves: ( 28,007 ) ( 26,153 )

SOMERSET TECHNOLOGIES LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Edward Harris Rice
Status: Director

The notes form part of these financial statements

SOMERSET TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

SOMERSET TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No