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Registration number: 15705879

Somerton Sight Commercial Limited

Annual Report and Unaudited Financial Statements

for the Period from 7 May 2024 to 31 March 2025

 

Somerton Sight Commercial Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Somerton Sight Commercial Limited

Company Information

Director

Mr Sean Alexander Croker

Registered office

The Old Dairy Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Somerton Sight Commercial Limited
for the Period Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Somerton Sight Commercial Limited for the period ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Somerton Sight Commercial Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Somerton Sight Commercial Limited and state those matters that we have agreed to state to the Board of Directors of Somerton Sight Commercial Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Somerton Sight Commercial Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Somerton Sight Commercial Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Somerton Sight Commercial Limited. You consider that Somerton Sight Commercial Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Somerton Sight Commercial Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

11 July 2025

 

Somerton Sight Commercial Limited

(Registration number: 15705879)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

386,046

Current assets

21,354

Creditors: Amounts falling due within one year

(214,692)

Net current liabilities

(193,338)

Total assets less current liabilities

192,708

Creditors: Amounts falling due after more than one year

(210,000)

Accruals and deferred income

(480)

 

(17,772)

Capital and reserves

(17,772)

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:
The Old Dairy Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US
England

These financial statements were authorised for issue by the director on 11 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 July 2025
 

 

Somerton Sight Commercial Limited

(Registration number: 15705879)
Balance Sheet as at 31 March 2025

.........................................
Mr Sean Alexander Croker
Director