Registered number
03845404
Somertree Properties Limited
Unaudited Filleted Accounts
31 December 2024

Somertree Properties Limited
Registered number: | 03845404
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 2,208,272 |  |  | 2,177,959
Current assets |  |  | 17,153 |  |  | 36,169
Creditors: amounts falling due within one year |  |  | (709,680) |  |  | (689,146)
Net current liabilities |  |  |  | (692,527) |  |  | (652,977)
Total assets less current liabilities |  |  |  | 1,515,745 |  |  | 1,524,982
Creditors: amounts falling due after more than one year |  |  |  | (1,599,090) |  |  | (1,599,090)
Accruals and deferred income |  |  |  | (2,134) |  |  | (2,126)
Net liabilities |  |  |  | (85,479) |  |  | (76,234)
Capital and reserves |  |  |  | (85,479) |  |  | (76,234)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Tye Farm, St Mewan Lane, Trewoon, St Austell, Cornwall, PL25 5SP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O C H Rodger
Director
Approved by the board on 10 September 2025
Director's accounts |  |  | B/fwd | Paid |  | Repaid | C/fwd
|  |  | £ | £ |  | £ | £
Director 1 - Current account |  |  | (689,147) | - |  | (20,000) | (709,147)

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