SOMOR LTD

Company Registration Number:
11814184 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

SOMOR LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOMOR LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 45
Caldecote Road
Eynesbury
St. Neots
Cambs
GBR
PE19 2UH
Company Registration Number: 11814184 (England and Wales)

SOMOR LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 52,000 160,452
Other Income 482 295
Staff Costs ( 9,320 ) ( 53,747 )
Depreciation and Writeoffs ( 6,609 ) ( 8,812 )
Other charges ( 6,614 ) ( 70,794 )
Tax on Profit ( 5,700 ) ( 9,242 )
Profit or (Loss) for Period 24,239 18,152

SOMOR LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 27,429 26,438
Current assets: 40,666 34,110
Creditors: amounts falling due within one year: ( 7,573 ) ( 24,265 )
Net current assets (liabilities): 33,093 9,845
Total assets less current liabilities: 60,524 36,285
Total net assets (liabilities): 60,524 36,285
Capital and reserves: 60,524 36,285

SOMOR LTD

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: andy chapman
Status: Director

The notes form part of these financial statements

SOMOR LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

SOMOR LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No