Registered Number 02613559

SOMERSET GARDENS TRUST

Micro-entity Accounts

31 March 2025

SOMERSET GARDENS TRUST Registered Number 02613559

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
38,893
41,408
Current Assets
17,637
23,170
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(501)
(440)
Net current assets (liabilities)
17,136
22,730
Total assets less current liabilities
56,029
64,138
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
56,029
64,138
Reserves
56,029
64,138
  • For the year ending 31 March 2025 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 23 July 2025

And signed on their behalf by:
Diana Hebditch, Director
David Stuart Senior, Director

SOMERSET GARDENS TRUST Registered Number 02613559

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0