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Registered Number 03192921

SOMERFORD PLACE MANAGEMENT LTD

Micro-entity Accounts

30 April 2026

## SOMERFORD PLACE MANAGEMENT LTD Registered Number 03192921

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 210 | 210
Current Assets |  | 19,557 | 17,728
Net current assets (liabilities) |  | 19,557 | 17,728
Total assets less current liabilities |  | 19,767 | 17,938
Total net assets (liabilities) |  | 19,767 | 17,938
Capital and reserves |  | 19,767 | 17,938

- For the year ending 30 April 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 13 May 2026

And signed on their behalf by:
Julian Wheeler, Director
Angus Menzies, Director

## SOMERFORD PLACE MANAGEMENT LTD Registered Number 03192921

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0