Company Registration Number 02429038 (England and Wales)
SOMERSET PRESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
SOMERSET PRESS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
590,191
603,238
Current assets
75,054
115,720
Creditors: amounts falling due within one year
(74,456)
(41,767)
Net current assets
598
73,953
Total assets less current liabilities
590,789
677,191
Net assets
590,789
677,191
Capital and reserves
590,789
677,191
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Somerset Press Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Church End, Radford Semele, Leamington Spa, Warwickshire, CV31 1TA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SOMERSET PRESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 December 2025 and are signed on its behalf by:
..............................................
Dr S W Summers
Director
Company registration number 02429038 (England and Wales)