P Soendgen Ltd

Contents

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

P Soendgen Ltd

Company Information

Director

Mrs P Soendgen-Brown

Company secretary

Mrs P Soendgen-Brown

Registered office

Ellesboro Brushford Dulverton Somerset TA22 9AW

Accountants

Withers Steele Limited Chartered Accountants6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

P Soendgen Ltd

(Registration number: 14199651)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	38,706	40,828
Current assets	168,315	149,685
Prepayments and accrued income	3,913	3,170
Creditors: Amounts falling due within one year	(75,297)	(44,651)
Net current assets	96,931	108,204
Total assets less current liabilities	135,637	149,032
Creditors: Amounts falling due after more than one year	-	(45,636)
	135,637	103,396
Capital and reserves	135,637	103,396

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:
Ellesboro
Brushford
Dulverton
Somerset
TA22 9AW
UK

These financial statements were authorised for issue by the director on 20 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 7).

For the financial year ending 30 June 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 her 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 provisions applicable to companies subject to the micro entities regime and 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.

P Soendgen Ltd

(Registration number: 14199651)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 20 October 2025
 

......................................... Mrs P Soendgen-Brown Company secretary and director