Companies House 2024-06-01 2025-05-31 false 14126297 2025-05-31 14126297 2024-06-01 2025-05-31 14126297 2023-06-01 2024-05-31 14126297 uk-bus:Director1 2024-06-01 2025-05-31 14126297 uk-bus:Director2 2024-06-01 2025-05-31 14126297 2024-06-01 2025-05-31 14126297 uk-bus:Micro-entities 2024-06-01 2025-05-31 14126297 uk-bus:FullAccounts 2024-06-01 2025-05-31 14126297 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14126297 2024-05-31 14126297 uk-core:WithinOneYear 2025-05-31 14126297 uk-core:WithinOneYear 2024-05-31 14126297 uk-core:AfterOneYear 2025-05-31 14126297 1 2024-06-01 2025-05-31 14126297 2 2024-06-01 2025-05-31 14126297 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 14126297

J SOMERVILLE ASSOCIATES LTD

Micro-entity Accounts

31 May 2025

## J SOMERVILLE ASSOCIATES LTD Registered Number 14126297

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 980 | 860
Current Assets |  | 5,580 | 4,350
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (5,288) | (1,443)
Net current assets (liabilities) |  | 292 | 2,907
Total assets less current liabilities |  | 1,272 | 3,767
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,272 | 3,767
Capital and reserves |  | 1,272 | 3,767

- For the year ending 31 May 2025 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 11 April 2026

And signed on their behalf by:
Jane Somerville, Director

## J SOMERVILLE ASSOCIATES LTD Registered Number 14126297

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1