REGISTERED NUMBER: 13550732 (England and Wales)

SOMMER PROPERTIES LTD

Unaudited Financial Statements

For The Year Ended 31 August 2025

Page

Balance Sheet

1

FIXED ASSETS

383,024

383,024

CURRENT ASSETS

917

149

CREDITORS

Amounts falling due within one year

(9,650

)

(7,982

)

NET CURRENT LIABILITIES

(8,733

)

(7,833

)

TOTAL ASSETS LESS CURRENT LIABILITIES

374,291

375,191

CREDITORS

Amounts falling due after more than one year

(379,924

)

(383,974

)

NET LIABILITIES

(5,633

)

(8,783

)

CAPITAL AND RESERVES

(5,633

)

(8,783

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sommer Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13550732

Registered office:

Rustlings

Godden Green

Sevenoaks

Kent

TN15 0JR

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The financial statements have been prepared on a going concern basis.

The ultimate owner of the company will continue to provide access to funds to allow the company to meet its ongoing obligations.

It is for the above reason that the going concern basis has been adopted in preparing the financial statements and they do not include any adjustments that would arise if the Company was unable to continue to trade.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 May 2026 and were signed on its behalf by:

H B Sommer - Director