1 March 2024 false No description of principal activity Taxfiler 2024.6 13940605business:PrivateLimitedCompanyLtd2024-03-012025-02-28 139406052024-02-29 139406052024-03-012025-02-28 13940605business:AuditExemptWithAccountantsReport2024-03-012025-02-28 13940605business:FilletedAccounts2024-03-012025-02-28 139406052025-02-28 13940605business:Director12024-03-012025-02-28 13940605business:RegisteredOffice2024-03-012025-02-28 139406052024-02-29 13940605core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13940605core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13940605core:PreviouslyStatedAmount2025-02-28 13940605core:PreviouslyStatedAmount2024-02-29 13940605business:SmallEntities2024-03-012025-02-28 13940605countries:EnglandWales2024-03-012025-02-28 139406052023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13940605 (England and Wales)
SOMERAX LIMITED Unaudited accounts for the year ended 28 February 2025
SOMERAX LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SOMERAX LIMITED Company Information for the year ended 28 February 2025
Director
C Renton
Company Number
13940605 (England and Wales)
Registered Office
12 ASHLEIGH CLOSE BRISTOL SOMERSET BS39 7QD UNITED KINGDOM
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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SOMERAX LIMITED Accountants' report
Accountants' report to the director of SOMERAX LIMITED on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOMERAX LIMITED for the year ended 28 February 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SOMERAX LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SOMERAX LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOMERAX LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOMERAX LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOMERAX LIMITED. You consider that SOMERAX LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SOMERAX LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 25 September 2025
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SOMERAX LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Net current assets
- 
- 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
C Renton Director Company Registration No. 13940605
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SOMERAX LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SOMERAX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13940605. The registered office is 12 ASHLEIGH CLOSE, BRISTOL, SOMERSET, BS39 7QD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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