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Company Registration No. 12434372 (England and Wales)
Somrat Builders Ltd Unaudited accounts for the year ended 25 July 2024
Somrat Builders Ltd Unaudited accounts Contents
Page
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Somrat Builders Ltd Company Information for the year ended 25 July 2024
Director
Begum Taslima
Company Number
12434372 (England and Wales)
Registered Office
322 PLATT LANE MANCHESTER LANCASHIRE M14 7DA ENGLAND
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Somrat Builders Ltd Statement of financial position as at 25 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,153 
9,944 
Current assets
Inventories
1,250 
780 
Debtors
57,586 
69,056 
Cash at bank and in hand
34 
1,736 
58,870 
71,572 
Creditors: amounts falling due within one year
(54,321)
(44,916)
Net current assets
4,549 
26,656 
Total assets less current liabilities
12,702 
36,600 
Creditors: amounts falling due after more than one year
(29,424)
(36,054)
Net (liabilities)/assets
(16,722)
546 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,822)
446 
Shareholders' funds
(16,722)
546 
For the year ending 25 July 2024 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 4 June 2025 and were signed on its behalf by
Begum Taslima Director Company Registration No. 12434372
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Somrat Builders Ltd Notes to the Accounts for the year ended 25 July 2024
1
Statutory information
Somrat Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12434372. The registered office is 322 PLATT LANE, MANCHESTER, LANCASHIRE, M14 7DA, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
20% per annum on the basis of reducing balance.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 July 2023
5,830 
14,600 
20,430 
At 25 July 2024
5,830 
14,600 
20,430 
Depreciation
At 26 July 2023
1,866 
8,620 
10,486 
Charge for the year
595 
1,196 
1,791 
At 25 July 2024
2,461 
9,816 
12,277 
Net book value
At 25 July 2024
3,369 
4,784 
8,153 
At 25 July 2023
3,964 
5,980 
9,944 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,570 
24,570 
Other debtors
33,016 
44,486 
57,586 
69,056 
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Somrat Builders Ltd Notes to the Accounts for the year ended 25 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
34,323 
27,433 
Trade creditors
1,561 
1,561 
Taxes and social security
15,132 
8,214 
Other creditors
782 
6,268 
Accruals
2,523 
1,440 
54,321 
44,916 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,424 
32,042 
Obligations under finance leases and hire purchase contracts
- 
4,012 
29,424 
36,054 
8
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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