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