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Registered Number 04263865

SOMERVILLE & BONE LTD

Micro-entity Accounts

14 January 2025

## SOMERVILLE & BONE LTD Registered Number 04263865

## Micro-entity Balance Sheet as at 14 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 4,000 | 4,000
Total assets less current liabilities |  | 4,002 | 4,002
Total net assets (liabilities) |  | 4,002 | 4,002
Capital and reserves |  | 4,002 | 4,002

- For the year ending 14 January 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 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 7 October 2025

And signed on their behalf by:
Pedram Rowhani, Director

## SOMERVILLE & BONE LTD Registered Number 04263865

## Notes to the Micro-entity Accounts for the period ended 14 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0