Somerset Electrical And Property Services Ltd

Registered number: 10240692

	2025	2024
	£	£
Fixed assets	4,420	5,525

Current assets	204,031	160,216
Creditors: Amounts Falling Due Within One Year	(95,756 )	(55,743 )

NET CURRENT ASSETS	108,275	104,473

TOTAL ASSETS LESS CURRENT LIABILITIES	112,695	109,998

Accruals and deferred income	(975 )	(720 )

NET ASSETS	111,720	109,278

CAPITAL AND RESERVES	111,720	109,278

Notes

1. General Information

Somerset Electrical And Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10240692 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Meyrick-Eastick Director	Ms Kathryn Howard Director
23 December 2025