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# SOMERTON CAMPERS LIMITED

## Company Registration Number:
11305894 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# SOMERTON CAMPERS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SOMERTON CAMPERS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Stephen James Murdoch
|  | Avril Moncrieff
Registered office: |  | Unit 14h Wessex Park Somerton Business Park Somerton Somerset England TA11 6SB
Company Registration Number: |  | 11305894 (England and Wales)

# SOMERTON CAMPERS LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Stephen James Murdoch
Avril Moncrieff

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Stephen James Murdoch
Status: Director

# SOMERTON CAMPERS LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 20,329 | 20,364
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 16 ) | ( 16 )
Net current assets (liabilities): | 20,313 | 20,348
Total assets less current liabilities: | 20,313 | 20,348
Creditors: amounts falling due after more than one year: | ( 15,104 ) | ( 18,104 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 5,209 | 2,244
Capital and reserves: | 5,209 | 2,244

# SOMERTON CAMPERS LIMITED

## Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Stephen James Murdoch
Status: Director

The notes form part of these financial statements

# SOMERTON CAMPERS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# SOMERTON CAMPERS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No