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Registered Number 03654022

SOMERHILL LEISURE LIMITED

Micro-entity Accounts

30 March 2026

## SOMERHILL LEISURE LIMITED Registered Number 03654022

## Micro-entity Balance Sheet as at 30 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 5 | 5
Fixed Assets |  | 21,000 | 21,000
Current Assets |  | 21,000 | 21,000
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (21,000) | (21,000)
Net current assets (liabilities) |  | 0 | 0
Total assets less current liabilities |  | 21,005 | 21,005
Creditors: amounts falling due after more than one year |  | (21,000) | (21,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 5 | 5
Capital and reserves |  | 5 | 5

- For the year ending 30 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 8 April 2026

And signed on their behalf by:
Mr Brian Partridge, Director

## SOMERHILL LEISURE LIMITED Registered Number 03654022

## Notes to the Micro-entity Accounts for the period ended 30 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0