Registered Number 01949939

NEW SUMMERVILLE LIMITED

Micro-entity Accounts

31 December 2024

NEW SUMMERVILLE LIMITED Registered Number 01949939

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
711,998
712,281
Current Assets
288,297
262,512
Creditors: amounts falling due within one year
(600)
(1,200)
Net current assets (liabilities)
287,697
261,312
Total assets less current liabilities
999,695
973,593
Creditors: amounts falling due after more than one year
(128,018)
(128,018)
Total net assets (liabilities)
871,677
845,575
Reserves
871,677
845,575
  • For the year ending 31 December 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 3 September 2025

And signed on their behalf by:
Dr N Al Ramadhani, Director

NEW SUMMERVILLE LIMITED Registered Number 01949939

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

1Employees
2024 2023
Average number of employees during the period 0 0