Company Registration No. 09741424 (England and Wales)
Somner & Anders Bourne Limited
Unaudited accounts
for the year ended 31 August 2025
Somner & Anders Bourne Limited
Unaudited accounts
Contents
Somner & Anders Bourne Limited
Company Information
for the year ended 31 August 2025
Company Number
09741424 (England and Wales)
Registered Office
6 THE SQUARE
MARTLESHAM HEATH
IPSWICH
IP5 3SL
ENGLAND
Accountants
ST Accountancy Services Ltd
6 The Square
Martlesham Heath
Suffolk
IP5 3SL
Somner & Anders Bourne Limited
Statement of financial position
as at 31 August 2025
Investment property
186,246
186,246
Cash at bank and in hand
22,943
5,902
Creditors: amounts falling due within one year
(81,595)
(81,596)
Net current liabilities
(54,652)
(71,694)
Total assets less current liabilities
131,594
114,552
Creditors: amounts falling due after more than one year
(182,700)
(182,700)
Net liabilities
(51,106)
(68,148)
Called up share capital
100
100
Profit and loss account
(51,206)
(68,248)
Shareholders' funds
(51,106)
(68,148)
For the year ending 31 August 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 16 October 2025 and were signed on its behalf by
James Bourne
Director
Company Registration No. 09741424
Somner & Anders Bourne Limited
Notes to the Accounts
for the year ended 31 August 2025
Somner & Anders Bourne Limited is a private company, limited by shares, registered in England and Wales, registration number 09741424. The registered office is 6 THE SQUARE, MARTLESHAM HEATH, IPSWICH, IP5 3SL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 September 2024
186,246
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
80,700
80,700
Loans from directors
895
896
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
182,700
182,700
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).