SOMERLAKES GROUP LTD

Company Registration Number:
15448618 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 28 January 2024

End date: 31 January 2025

SOMERLAKES GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOMERLAKES GROUP LTD

Company Information

for the Period Ended 31 January 2025




Director: Sam Blake
Registered office: 16
Newbury Street
Towcester
England
NN12 6NB
Company Registration Number: 15448618 (England and Wales)

SOMERLAKES GROUP LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Amazon trader.

Directors

The director(s) shown below were appointed to the company during the period
Sam Blake
13 November 2024

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Sam Blake
Status: Director

SOMERLAKES GROUP LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
Turnover 49,047
Cost of Materials ( 43,571 )
Other charges ( 2,018 )
Tax on Profit ( 657 )
Profit or (Loss) for Period 2,801

SOMERLAKES GROUP LTD

Balance sheet

As at 31 January 2025


2025
£
Called up share capital not paid: 1
Current assets: 3,457
Net current assets (liabilities): 3,457
Total assets less current liabilities: 3,458
Provision for liabilities: ( 657 )
Total net assets (liabilities): 2,801
Capital and reserves: 2,801

SOMERLAKES GROUP LTD

Balance sheet continued

For the year ending 31 January 2025 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 19 February 2025
And Signed On Behalf Of The Board By:

Name: Sam Blake
Status: Director

The notes form part of these financial statements

SOMERLAKES GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

SOMERLAKES GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No