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Company Registration No. 10491883 (England and Wales)
Somerton Environmental Ltd Unaudited accounts for the year ended 31 May 2025
Somerton Environmental Ltd Annual report and abridged unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Somerton Environmental Ltd Company Information for the year ended 31 May 2025
Director
Mrs R M Bomers
Company Number
10491883 (England and Wales)
Registered Office
12 Central Avenue Ilchester, Yeovil Somerset BA22 8JN England
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Somerton Environmental Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
32,080
3,678
Current assets
17,144
12,595
Creditors: amounts falling due within one year
(20,529)
(9,352)
Net current (liabilities)/assets
(3,385)
3,243
Total assets less current liabilities
28,695
6,921
Creditors: amounts falling due after more than one year
(28,593)
-
Accruals and deferred income
-
(2,095)
Net assets
102
4,826
Capital and reserves
102
4,826
NOTES TO THE ACCOUNTS
1 Statutory information
Somerton Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 10491883. The registered office is 12 Central Avenue, Ilchester, Yeovil, Somerset, BA22 8JN, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2026
Mrs R M Bomers Director Company Registration No. 10491883
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