SOMMIO LTD

Company Registration Number:
11156808 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SOMMIO 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

SOMMIO LTD

Company Information

for the Period Ended 31 January 2025




Director: James Hammond
Registered office: Crossing House, South Charford
South Charford
Breamore
Fordingbridge
GBR
SP6 2DL
Company Registration Number: 11156808 (England and Wales)

SOMMIO 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

Online retail

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
James Hammond

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: James Hammond
Status: Director

SOMMIO LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 42,706 23,735
Cost of Materials ( 17,757 ) ( 5,475 )
Staff Costs ( 13,000 ) ( 9,096 )
Other charges ( 10,520 ) ( 8,232 )
Profit or (Loss) for Period 1,429 932

SOMMIO LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 810
Current assets: 5,510 4,673
Net current assets (liabilities): 5,510 4,673
Total assets less current liabilities: 5,510 5,483
Creditors: amounts falling due after more than one year: ( 17,689 ) ( 18,462 )
Total net assets (liabilities): ( 12,179 ) ( 12,979 )
Capital and reserves: ( 12,179 ) ( 12,979 )

SOMMIO 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 21 March 2025
And Signed On Behalf Of The Board By:

Name: James Hammond
Status: Director

The notes form part of these financial statements

SOMMIO LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

SOMMIO LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No