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Company Registration No. 05301519 (England and Wales)
Somertech Limited Accounts for the year ended 31 December 2024
Somertech Limited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Somertech Limited Company Information for the year ended 31 December 2024
Director
James Smith
Company Number
05301519 (England and Wales)
Registered Office
83 Nightingale Way Midsomer Norton Radstock BA3 4NL
Accountants
Mendip Accountancy Ltd Mendip Lodge 30 Rodden Road Frome Somerset BA11 2AH
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Somertech Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,760 
3,743 
Current assets
Debtors
5
2,076 
2,215 
Cash at bank and in hand
16,913 
19,760 
18,989 
21,975 
Creditors: amounts falling due within one year
6
(9,739)
(19,882)
Net current assets
9,250 
2,093 
Net assets
13,010 
5,836 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
12,900 
5,726 
Shareholders' funds
13,010 
5,836 
For the year ending 31 December 2024 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
James Smith Director Company Registration No. 05301519
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Somertech Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Somertech Limited is a private company, limited by shares, registered in England and Wales, registration number 05301519. The registered office is 83 Nightingale Way, Midsomer Norton, Radstock, BA3 4NL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
610 
26,084 
26,694 
Additions
258 
999 
1,257 
At 31 December 2024
868 
27,083 
27,951 
Depreciation
At 1 January 2024
563 
22,388 
22,951 
Charge for the year
70 
1,170 
1,240 
At 31 December 2024
633 
23,558 
24,191 
Net book value
At 31 December 2024
235 
3,525 
3,760 
At 31 December 2023
47 
3,696 
3,743 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,076 
2,215 
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Somertech Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
688 
4,041 
Trade creditors
3,767 
3,679 
Taxes and social security
2,852 
11,264 
Loans from directors
2,432 
898 
9,739 
19,882 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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