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Registration number: 11600404

Somerset Litigation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Somerset Litigation Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Somerset Litigation Limited

(Registration number: 11600404)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

423

522

Current assets

34,322

44,861

Prepayments and accrued income

1,560

-

Creditors: Amounts falling due within one year

(20,718)

(13,487)

Net current assets

15,164

31,374

Total assets less current liabilities

15,587

31,896

Accruals and deferred income

(1,401)

(8,633)

 

14,186

23,263

Capital and reserves

14,186

23,263

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2025
 

Mr D Stevens
Director

   
     
 

Somerset Litigation Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 Shoreditch Road
Taunton
Somerset
TA1 3DF

These financial statements were authorised for issue by the director on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

3

Related party transactions

The company continued to make available a loan to the director which is repayable on demand and bears interest at the HMRC approved rate.

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Loan to director

42,088

69,833

(80,595)

31,326

 

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Loan to director

33,689

62,899

(54,500)

42,088