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Registered Number 13340800

SOMERSCALES SERVICES LIMITED

Micro-entity Accounts

31 March 2026

## SOMERSCALES SERVICES LIMITED Registered Number 13340800

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 31/03/2026 | 30/04/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | -
Fixed Assets |  | - | -
Current Assets |  | 2,913 | 732
Creditors: amounts falling due within one year |  | (77) | (232)
Net current assets (liabilities) |  | 2,836 | 500
Total assets less current liabilities |  | 2,837 | 500
Creditors: amounts falling due after more than one year |  | (14,992) | (5,098)
Total net assets (liabilities) |  | (12,155) | (4,598)
Capital and reserves |  | (12,155) | (4,598)

- For the year ending 31 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:
JAB Talfourd-Cook, Director

## SOMERSCALES SERVICES LIMITED Registered Number 13340800

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 31/03/2026 | 30/04/2025
--- | --- | ---
Average number of employees during the period | 1 | 1