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Company registration number: 11754460
Somerset Business Centre Limited
Unaudited filleted financial statements
31 March 2025
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset, BS23 2QZ
Somerset Business Centre Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Somerset Business Centre Limited
Directors and other information
Director M.S. Higginbottom
Secretary J.L. Higginbottom
Company number 11754460
Registered office The Clock Tower
Church Road
East Brent
Highbridge
TA9 4HZ
Accountants Brooking Ruse
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
Somerset Business Centre Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Somerset Business Centre Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Somerset Business Centre Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Somerset Business Centre Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Somerset Business Centre Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Somerset Business Centre Limited and its director as a body for our work or for this report.
It is your duty to ensure that Somerset Business Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Somerset Business Centre Limited. You consider that Somerset Business Centre Limited 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 financial statements of Somerset Business Centre Limited. 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 financial statements.
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
2 December 2025
Somerset Business Centre Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 20,124 9,333
_______ _______
Current assets 98,584 73,317
Creditors: amounts falling due within one year ( 20,336) ( 15,326)
_______ _______
Net current assets 78,248 57,991
_______ _______
Total assets less current liabilities 98,372 67,324
Accruals and deferred income ( 484) ( 493)
_______ _______
Net assets 97,888 66,831
_______ _______
Capital and reserves 97,888 66,831
_______ _______
Somerset Business Centre Limited
Year ended 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 December 2025 , and are signed on behalf of the board by:
M.S. Higginbottom
Director
Company registration number: 11754460
The company is a private company limited by shares, registered in England and Wales.