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Company Registration No. 14849017 (England and Wales)
SOMERSET STORAGE INSTALLATIONS (UK) LTD Unaudited accounts for the year ended 31 May 2025
SOMERSET STORAGE INSTALLATIONS (UK) LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SOMERSET STORAGE INSTALLATIONS (UK) LTD Company Information for the year ended 31 May 2025
Directors
L BAKER C RENTON
Company Number
14849017 (England and Wales)
Registered Office
HANS LINGL BUILDING RADNOR PARK INDUSTRI THIRD AVENUE CONGLETON CHESHIRE CW12 4UW ENGLAND
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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SOMERSET STORAGE INSTALLATIONS (UK) LTD Accountants' report
Accountants' report to the board of directors of SOMERSET STORAGE INSTALLATIONS (UK) LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOMERSET STORAGE INSTALLATIONS (UK) LTD for the year ended 31 May 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SOMERSET STORAGE INSTALLATIONS (UK) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SOMERSET STORAGE INSTALLATIONS (UK) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOMERSET STORAGE INSTALLATIONS (UK) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOMERSET STORAGE INSTALLATIONS (UK) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOMERSET STORAGE INSTALLATIONS (UK) LTD. You consider that SOMERSET STORAGE INSTALLATIONS (UK) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SOMERSET STORAGE INSTALLATIONS (UK) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 4 November 2025
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SOMERSET STORAGE INSTALLATIONS (UK) LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
18,760
3,683
Cash at bank and in hand
150
26
18,910
3,709
Creditors: amounts falling due within one year
5
(7,373)
(3,943)
Net current assets/(liabilities)
11,537
(234)
Net assets/(liabilities)
11,537
(234)
Capital and reserves
Called up share capital
2
2
Profit and loss account
11,535
(236)
Shareholders' funds
11,537
(234)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
L BAKER Director Company Registration No. 14849017
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SOMERSET STORAGE INSTALLATIONS (UK) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SOMERSET STORAGE INSTALLATIONS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 14849017. The registered office is HANS LINGL BUILDING RADNOR PARK INDUSTRI, THIRD AVENUE, CONGLETON, CHESHIRE, CW12 4UW, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
18,760
3,683
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,250
-
Other creditors
-
3,463
Accruals
2,123
480
7,373
3,943
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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