Registered number
09386461
Somboon Ltd
Unaudited Filleted Accounts
31 January 2026

Somboon Ltd
Registered number: | 09386461
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Creditors: amounts falling due within one year | 3 |  | (471) |  |  | (471)
Net current liabilities |  |  |  | (471) |  |  | (471)
Net liabilities |  |  |  | (471) |  |  | (471)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (472) |  |  | (472)
Shareholder's funds |  |  |  | (471) |  |  | (471)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has 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. The profit and loss account has not been delivered to the Registrar of Companies.
Mr F J Foskett
Director
Approved by the board on 18 April 2026

Somboon Ltd
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The financial statements are presented in sterling which is the functional currency of the company and are rounded to the nearest £.
| Debtors and creditors receivable/payable within one year
| Debtors and creditors with no stated interest rate and receivable and payable within one year are recorded at transaction price. Any losses from impairment are recognised in the profit and loss account in other administrative expenses.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Accruals and deferred income | - |  | -
| Other creditors | 471 |  | 471
4 | Going concern
| The company does not trade and is now dormant.
5 | Other information
| Somboon Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 5 Providence Court
| Pynes Hill
| Exeter
| Devon
| EX2 5JL

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