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Company Registration No. 15880184 (England and Wales)
Somers4ult Ltd Unaudited accounts for the period from 6 August 2024 to 31 March 2025
Somers4ult Ltd Unaudited accounts Contents
Page
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Somers4ult Ltd Company Information for the period from 6 August 2024 to 31 March 2025
Director
Mark Hermann
Company Number
15880184 (England and Wales)
Registered Office
49 Station Road Polegate East Sussex BN26 6EA England
Accountants
KRT Accountants Limited 49 Station Road Polegate East Sussex BN26 6EA
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Somers4ult Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
495 
Investments
111,827 
112,322 
Current assets
Debtors
40,366 
Cash at bank and in hand
1,274 
41,640 
Creditors: amounts falling due within one year
(87,784)
Net current liabilities
(46,144)
Net assets
66,178 
Capital and reserves
Profit and loss account
66,178 
Shareholders' funds
66,178 
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2025 and were signed on its behalf by
Mark Hermann Director Company Registration No. 15880184
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Somers4ult Ltd Notes to the Accounts for the period from 6 August 2024 to 31 March 2025
1
Statutory information
Somers4ult Ltd is a private company, limited by shares, registered in England and Wales, registration number 15880184. The registered office is 49, Station Road, Polegate, East Sussex, BN26 6EA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 August 2024
- 
Additions
742 
At 31 March 2025
742 
Depreciation
Charge for the period
247 
At 31 March 2025
247 
Net book value
At 31 March 2025
495 
5
Investments
Other investments 
£ 
Valuation at 6 August 2024
- 
Additions
111,827 
Valuation at 31 March 2025
111,827 
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Somers4ult Ltd Notes to the Accounts for the period from 6 August 2024 to 31 March 2025
6
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
26,986 
Accrued income and prepayments
10,875 
Other debtors
2,505 
40,366 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,462 
Trade creditors
1,503 
Taxes and social security
21,116 
Other creditors
73 
Loans from directors
59,630 
87,784 
8
Average number of employees
During the period the average number of employees was 1.
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