14274883 false Management Consultancy 2024-09-01 2025-12-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-12-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-12-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-09-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14274883
SOMERSET ADVISORY LTD
ACCOUNTS
FOR THE 487 DAY PERIOD ENDED 31 DECEMBER 2025
Prepared By:
Brook & Co Accountants
Chartered Certified Accountants
6b Church Street
Stony Stratford
Milton Keynes
Bucks
MK11 1BD

SOMERSET ADVISORY LTD

Registered Number: 14274883
BALANCE SHEET AT 31 December 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | 25,297 |  |  |  | 399 |  |
Creditors: amounts falling due within one year |  |  |  | (18,908) |  |  |  | (13,075) |  |
Net Current Assets / (Liabilities) |  |  |  |  |  | 6,389 |  |  |  | (12,676)
Total assets less current liabilities |  |  |  |  |  | 6,389 |  |  |  | (12,676)
Accruals and deferred income |  |  |  |  |  | 1,800 |  |  |  | 1,320
Net Assets / (Liabilities) |  |  |  |  |  | 4,589 |  |  |  | (13,996)
Capital and reserves |  |  |  |  |  | 4,589 |  |  |  | (13,996)
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 3.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 14274883. Registered office 6b Church Street, Stony Stratford, Milton Keynes, England, MK11 1BD
For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30 January 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Adrian Duncan Todd |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |