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Registration number: 05354537

Somertec Ltd
Annual Report and
Unaudited Financial Statements
for the Year Ended 28 February 2025

Somertec Ltd

Contents

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

Somertec Ltd

Company Information

Director | Mr L J Stadden

Company secretary | Mrs T A Stadden

Registered office | 25 De Salis Park West Wick Weston Super Mare Somerset BS24 7FP

Accountants | Everett King Chartered Certified Accountants 4 Kings Court Little King Street BRISTOL BS1 4HW

Somertec Ltd

(Registration number: 05354537)
Balance Sheet as at 28 February 2025

| 2025 | 2024
| £ | £ | £ | £
FIXED ASSETS |  | 510 |  | 4,573
CURRENT ASSETS | 8,286 |  | 18,051 |
CREDITORS: Amounts falling due within one year | (3,088) |  | (27,046) |
NET CURRENT ASSETS/(LIABILITIES) |  | 5,198 |  | (8,995)
|  | 5,708 |  | (4,422)
CAPITAL AND RESERVES |  | 5,708 |  | (4,422)

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.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 October 2025

......................................... Mr L J Stadden Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Somertec Ltd

Notes to the Unaudited Financial Statements

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:
25 De Salis Park
West Wick
Weston Super Mare
Somerset
BS24 7FP
England

These financial statements were authorised for issue by the director on 31 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 the director) during the year, was 1 (2024 - 1).