2-12 SOMERCOATES CLOSE FREEHOLD LIMITED
Registered number: | 12753193
Balance Sheet
as at 31 July 2025
|  |  | 2025 |  | 2024
£ | £
Current assets
Cash at bank and in hand | 5 |  | 5
|  |  | 5 |  | 5
Capital and reserves
Called up share capital | 5 |  | 5
Shareholders' funds |  |  | 5 |  | 5
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Philip Barry Phillips
Director
Approved by the board on 28 February 2026

2-12 SOMERCOATES CLOSE FREEHOLD LIMITED
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| The accounts have been prepared under the historical cost convention.
2 | Controlling party
| Each member owns one share in the company and there is therefore no controlling party.
3 | Other information
| 2-12 SOMERCOATES CLOSE FREEHOLD LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| Sadlers
| 175 High Street
| Barnet
| Hertfordshire
| EN5 5SU

2-12 SOMERCOATES CLOSE FREEHOLD LIMITED 12753193 true 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts February 2026 Philip Barry Phillips No description of principal activity 12753193 core:ShareCapital 2024-07-31 12753193 2024-08-01 2025-07-31 12753193 bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 12753193 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12753193 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12753193 bus:Director40 2024-08-01 2025-07-31 12753193 countries:England 2024-08-01 2025-07-31 12753193 bus:FRS102 2024-08-01 2025-07-31 12753193 bus:FilletedAccounts 2024-08-01 2025-07-31 12753193 2025-07-31 12753193 core:ShareCapital 2025-07-31 12753193 2024-07-31 iso4217:GBP