Companies House 2025-03-31 2025-12-31 false 16354756 2025-12-31 16354756 2025-03-31 2025-12-31 16354756 uk-bus:Director1 2025-03-31 2025-12-31 16354756 uk-bus:Director2 2025-03-31 2025-12-31 16354756 2025-03-31 2025-12-31 16354756 uk-bus:Micro-entities 2025-03-31 2025-12-31 16354756 uk-bus:FullAccounts 2025-03-31 2025-12-31 16354756 uk-bus:AuditExempt-NoAccountantsReport 2025-03-31 2025-12-31 16354756 uk-core:WithinOneYear 2025-12-31 16354756 uk-core:AfterOneYear 2025-12-31 16354756 1 2025-03-31 2025-12-31 16354756 2 2025-03-31 2025-12-31 iso4217:GBP

Registered Number 16354756

THE SOMERSET COLLECTIVE LTD

Micro-entity Accounts

31 December 2025

## THE SOMERSET COLLECTIVE LTD Registered Number 16354756

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

| Notes | 2025
--- | --- | ---
|  | £
Current Assets |  | 1,363
Creditors: amounts falling due within one year |  | (1,009)
Net current assets (liabilities) |  | 354
Total assets less current liabilities |  | 354
Total net assets (liabilities) |  | 354
Capital and reserves |  | 354

- For the year ending 31 December 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 13 May 2026

And signed on their behalf by:
Sally Hawkes, Director

## THE SOMERSET COLLECTIVE LTD Registered Number 16354756

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

1 Employees

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