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Somalex Business Change Services Ltd

Unaudited financial statements for the period from 05 June 2024 to 30 June 2025


Company information

Somalex Business Change Services Ltd is a private company limited by shares, registered in England and Wales, registered number 15763946.

The company's registered office is: 28 Barnes Way, Iver, SL0 9LZ, United Kingdom.

Balance Sheet

as at 30 June 2025

13 months to
30 Jun 25
£ £
Fixed assets 219.33
Current assets 38,001.53
Prepayments and accrued income 376.86
Creditors: amounts falling due within one year (29,529.25)
Net current assets / (liabilities) 8,849.14
Total assets less current liabilities 9,068.47
Net assets 9,068.47
Capital and reserves 9,068.47

For the period from 05 June 2024 to 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Stephen Paul Brown
01 December 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 2.

  2. Director Advances Credits Note

    Mr Stephen Brown Balance outstanding at start of year £0.00 Amounts advanced £21,324.36 Amounts repaid (£21,185.99) Balance outstanding at end of year £138.37 Mrs Claire Brown Balance outstanding at start of year £0.00 Amounts advanced £14,510.00 Amounts repaid (£15,557.86) Balance outstanding at end of year (£1,047.86)