Registered number
09386461
Somboon Ltd
Unaudited Filleted Accounts
31 January 2025
Somboon Ltd
Registered number: 09386461
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Creditors: amounts falling due within one year 3 (471) (471)
Net current liabilities (471) (471)
Net liabilities (471) (471)
Capital and reserves
Called up share capital 1 1
Profit and loss account (472) (472)
Shareholder's funds (471) (471)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr F J Foskett
Director
Approved by the board on 6 June 2025
Somboon Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The financial statements are presented in sterling which is the functional currency of the company and are rounded to the nearest £.
Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable and payable within one year are recorded at transaction price. Any losses from impairment are recognised in the profit and loss account in other administrative expenses.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2025 2024
£ £
Accruals and deferred income - -
Other creditors 471 471
4 Going concern
The company does not trade and is now dormant.
5 Other information
Somboon Ltd is a private company limited by shares and incorporated in England. Its registered office is:
5 Providence Court
Pynes Hill
Exeter
Devon
EX2 5JL
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