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# SOMERTONS SERVICES LTD

## Company Registration Number:
12192620 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SOMERTONS SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# SOMERTONS SERVICES LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 9 Somertons Close Guildford Surrey England GU2 9YB
Company Registration Number: |  | 12192620 (England and Wales)

# SOMERTONS SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 56,576 | 63,455
Staff Costs | ( 8,272 ) | ( 9,270 )
Depreciation and Writeoffs | ( 711 ) | ( 937 )
Other charges | ( 10,488 ) | ( 10,577 )
Tax on Profit | ( 4,735 ) | ( 8,285 )
Profit or (Loss) for Period | 32,370 | 34,386

# SOMERTONS SERVICES LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 852 | 2,812
Current assets: | 2,522 | 1,607
Creditors: amounts falling due within one year: | ( 2,785 ) | ( 3,752 )
Net current assets (liabilities): | ( 263 ) | ( 2,145 )
Total assets less current liabilities: | 589 | 667
Total net assets (liabilities): | 589 | 667
Capital and reserves: | 589 | 667

# SOMERTONS SERVICES LTD

## Balance sheet continued

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 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 18 September 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Wensley
Status: Director

The notes form part of these financial statements

# SOMERTONS SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# SOMERTONS SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No