Somsey Limited 10490514 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Real Estates and Support activities. Digita Accounts Production Advanced 6.30.9574.0 true 10490514 2024-04-01 2025-03-31 10490514 2025-03-31 10490514 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10490514 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10490514 bus:Micro-entities 2024-04-01 2025-03-31 10490514 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10490514 bus:FilletedAccounts 2024-04-01 2025-03-31 10490514 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10490514 bus:RegisteredOffice 2024-04-01 2025-03-31 10490514 bus:Director1 2024-04-01 2025-03-31 10490514 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10490514 bus:Agent1 2024-04-01 2025-03-31 10490514 countries:AllCountries 2024-04-01 2025-03-31 10490514 2023-04-01 2024-03-31 10490514 2024-03-31 10490514 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10490514 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10490514

Somsey Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Somsey Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Somsey Limited

Company Information

Director

Mr Anoop sharma

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
United Kingdom
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Somsey Limited

(Registration number: 10490514)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,983,021

1,801,659

Current assets

167,396

212,917

Creditors: Amounts falling due within one year

(16,672)

(69,905)

Net current assets

150,724

143,012

Total assets less current liabilities

4,133,745

1,944,671

Creditors: Amounts falling due after more than one year

(4,045,642)

(1,821,481)

Accruals and deferred income

(2,160)

(792)

 

85,943

122,398

Capital and reserves

85,943

122,398

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 24 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Somsey Limited

(Registration number: 10490514)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 24 December 2025
 

.........................................
Mr Anoop sharma
Director