SOMERDAWN LIMITED

Company Registration Number:
04345343 (England and Wales)

Unaudited micro entity accounts for the year ended 02 March 2025

Period of accounts

Start date: 03 March 2024

End date: 02 March 2025

SOMERDAWN LIMITED

Contents of the Financial Statements

for the Period Ended 02 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOMERDAWN LIMITED

Company Information

for the Period Ended 02 March 2025




Registered office: Rockford Lodge, 161
Upper Woodcote Road
Caversham
Reading
RG4 7JR
Company Registration Number: 04345343 (England and Wales)

SOMERDAWN LIMITED

Profit and Loss Account

for the Period Ended 02 March 2025


2025
£

2024
£
Turnover 2,829 10,429
Other Income 176 192
Cost of Materials ( 61 ) ( 470 )
Staff Costs ( 3,000 ) ( 6,000 )
Other charges ( 1,105 ) ( 1,204 )
Tax on Profit ( 0 ) ( 560 )
Profit or (Loss) for Period ( 1,161 ) 2,387

SOMERDAWN LIMITED

Balance sheet

As at 02 March 2025


2025
£

2024
£
Current assets: 39,218 51,644
Creditors: amounts falling due within one year: ( 9,487 ) ( 16,776 )
Net current assets (liabilities): 29,731 34,868
Total assets less current liabilities: 29,731 34,868
Total net assets (liabilities): 29,731 34,868
Capital and reserves: 29,731 34,868

SOMERDAWN LIMITED

Balance sheet continued

For the year ending 2 March 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 22 May 2025
And Signed On Behalf Of The Board By:

Name: Robert Spencer
Status: Director

The notes form part of these financial statements

SOMERDAWN LIMITED

Footnotes to the Financial Statements

for the Period Ended 02 March 2025

  • 1. Employee Information

    Average number of employees: 2

SOMERDAWN LIMITED

Footnotes to the Financial Statements

for the Period Ended 02 March 2025

  • 2. Off balance sheet disclosure

    No