SOME 1 LIMITED

Company Registration Number:
05470162 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

SOME 1 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOME 1 LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Kevin Lester
Registered office: 48
Cloche Way
Swindon
England
SN2 7JL
Company Registration Number: 05470162 (England and Wales)

SOME 1 LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 7,126 0
Total fixed assets: 7,126 0
Current assets
Stocks: 3,879 29,438
Debtors: 5 41,755 11,824
Cash at bank and in hand: 33,888 42,428
Total current assets: 79,522 83,690
Creditors: amounts falling due within one year: 6 ( 54,963 ) ( 49,993 )
Net current assets (liabilities): 24,559 33,697
Total assets less current liabilities: 31,685 33,697
Total net assets (liabilities): 31,685 33,697

The notes form part of these financial statements

SOME 1 LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 31,682 33,694
Shareholders funds: 31,685 33,697

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Kevin Lester
Status: Director

The notes form part of these financial statements

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 July 2024 3,576 3,823 7,399
Additions 707 8,795 9,502
Disposals - ( 3,823 ) ( 3,823 )
Revaluations - - -
Transfers - - -
At 30 June 2025 4,283 8,795 13,078
Depreciation
At 01 July 2024 3,576 3,823 7,399
Charge for year 177 2,199 2,376
On disposals - ( 3,823 ) ( 3,823 )
Other adjustments - - -
At 30 June 2025 3,753 2,199 5,952
Net book value
At 30 June 2025 530 6,596 7,126
At 30 June 2024 0 0 0

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors


2025
£

2024
£
Trade debtors 40,480 10,584
Prepayments and accrued income 1,275 1,240
Total 41,755 11,824

SOME 1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 9,597 8,690
Taxation and social security 24,428 28,605
Accruals and deferred income 108 100
Other creditors 20,830 12,598
Total 54,963 49,993