Registered Number 11001368

SOMER BUILDING SERVICES ENGINEERING LIMITED

Micro-entity Accounts

31 October 2024

SOMER BUILDING SERVICES ENGINEERING LIMITED Registered Number 11001368

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
15,206
16,540
Current Assets
27,765
36,739
Creditors: amounts falling due within one year
(6,339)
(24,597)
Net current assets (liabilities)
21,426
12,142
Total assets less current liabilities
36,632
28,682
Total net assets (liabilities)
36,632
28,682
Capital and reserves
36,632
28,682
  • For the year ending 31 October 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2025

And signed on their behalf by:
Mortada MAJEED, Director

SOMER BUILDING SERVICES ENGINEERING LIMITED Registered Number 11001368

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 3 3