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SOMERSET CONCRETE LIMITED

Registered Number
13428848
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

SOMERSET CONCRETE LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | KEVILL, Daniel Thomas
| SEYMOUR, Oliver Thomas

Registered Address | Lime Kiln Farm Lime Kiln Lane
| West Stoughton
| Wedmore
| BS28 4PR

Registered Number | 13428848 (England and Wales)

SOMERSET CONCRETE LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 281,327 |  | 227,237
Current Assets |  | 178,767 |  | 153,748
Creditors amounts falling due within one year |  | (193,554) |  | (126,769)
Net current assets (liabilities) |  | (14,787) |  | 26,979
Total assets less current liabilities |  | 266,540 |  | 254,216
Creditors amounts falling due after one year |  | (399,875) |  | (304,830)
Net assets (liabilities) |  | (133,335) |  | (50,614)
Capital and reserves |  | (133,335) |  | (50,614)

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 24 February 2026, and are signed on its behalf by:
KEVILL, Daniel Thomas Director Registered Company No. 13428848