Somervell Rd Ltd

(Registration number: 15644953)
Balance Sheet as at 30 April 2025

	2025 £
Fixed assets	640,456
Current assets	20,709
Creditors: Amounts falling due within one year	(649,447)
Net current liabilities	(628,738)
Total assets less current liabilities	11,718
Accruals and deferred income	(900)
	10,818
Capital and reserves	10,818

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Ashtead Road
London
E5 9BJ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Somervell Rd Ltd

(Registration number: 15644953)
Balance Sheet as at 30 April 2025

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2026
 

......................................... Mr D Katz Director