Somerset Facades Ltd 13987280 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is construction of commercial buildings. Digita Accounts Production Advanced 6.30.9574.0 true 13987280 2024-04-01 2025-03-31 13987280 2025-03-31 13987280 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13987280 bus:Micro-entities 2024-04-01 2025-03-31 13987280 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13987280 bus:FilletedAccounts 2024-04-01 2025-03-31 13987280 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13987280 bus:RegisteredOffice 2024-04-01 2025-03-31 13987280 bus:Director1 2024-04-01 2025-03-31 13987280 bus:Director2 2024-04-01 2025-03-31 13987280 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13987280 countries:EnglandWales 2024-04-01 2025-03-31 13987280 2023-04-01 2024-03-31 13987280 2024-03-31 13987280 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13987280

Somerset Facades Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Somerset Facades Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Somerset Facades Ltd

Company Information

Directors | M Stanyard N Stanyard

Registered office | 45 Rockwell Green Wellington TA21 9BU

Somerset Facades Ltd

(Registration number: 13987280)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 24,172 | 27,992
Current assets | 55,712 | 22,385
Creditors: Amounts falling due within one year | (23,508) | (3,675)
Net current assets | 32,204 | 18,710
Total assets less current liabilities | 56,376 | 46,702
Accruals and deferred income | (1,394) | (1,326)
| 54,982 | 45,376
Capital and reserves | 54,982 | 45,376

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Rockwell Green
Wellington
TA21 9BU

These financial statements were authorised for issue by the Board on 23 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Somerset Facades Ltd

(Registration number: 13987280)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:

......................................... M Stanyard Director