1 September 2024 false No description of principal activity Taxfiler 2024.6 15103637 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15103637 2024-08-31 15103637 2024-09-01 2025-08-31 15103637 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15103637 business:FilletedAccounts 2024-09-01 2025-08-31 15103637 2025-08-31 15103637 business:Director1 2024-09-01 2025-08-31 15103637 business:RegisteredOffice 2024-09-01 2025-08-31 15103637 2024-08-31 15103637 core:WithinOneYear 2025-08-31 15103637 core:WithinOneYear 2024-08-31 15103637 countries:EnglandWales 2024-09-01 2025-08-31 15103637 2023-08-29 2024-08-31 15103637 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15103637 (England and Wales)
Somerwolff Games Limited Unaudited accounts for the year ended 31 August 2025
Somerwolff Games Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Somerwolff Games Limited Company Information for the year ended 31 August 2025
Director
Murray Somerville
Company Number
15103637 (England and Wales)
Registered Office
102 Bromstone Road Broadstairs CT10 2HX England
- 3 -
Somerwolff Games Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
3,911
-
Prepayments and accrued income
(189,000)
-
Creditors: amounts falling due within one year
17,062
(28,618)
Net current liabilities
(168,027)
(28,618)
Total assets less current liabilities
(168,027)
(28,618)
Net liabilities
(168,027)
(28,618)
Capital and reserves
(168,027)
(28,618)
NOTES TO THE ACCOUNTS
1 Statutory information
Somerwolff Games Limited is a private company, limited by shares, registered in England and Wales, registration number 15103637. The registered office is 102 Bromstone Road, Broadstairs, CT10 2HX, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2025
Murray Somerville Director Company Registration No. 15103637
- 4 -