Micro-entity Accounts - SOMERSET PROPERTIES (UK) LIMITED

Registered Number 05236079

SOMERSET PROPERTIES (UK) LIMITED

Micro-entity Accounts

30 September 2024

SOMERSET PROPERTIES (UK) LIMITED Registered Number 05236079

	2024	2023
	£	£
Fixed Assets	1,081,814	1,083,722
Current Assets	166,790	150,686
Creditors: amounts falling due within one year	(267,085)	(262,689)
Net current assets (liabilities)	(100,295)	(112,003)
Total assets less current liabilities	981,519	971,719
Creditors: amounts falling due after more than one year	(357,328)	(386,372)
Provisions for liabilities	(25,774)	(25,774)
Total net assets (liabilities)	598,417	559,573
Capital and reserves	598,417	559,573

For the year ending 30 September 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2025

And signed on their behalf by:
Mr S P Klaire, Director