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SOMERWALL LTD

(formerly YARE MASONRY LTD)

Registered Number
12790566
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

SOMERWALL LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | PEARCE, Jamie Lewis

Registered Address | 52 Fore Street Fore Street
| Callington
| PL17 7AJ

Registered Number | 12790566 (England and Wales)

SOMERWALL LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 34,589 |  | 35,776
Current Assets |  | 61,746 |  | 16,572
Creditors amounts falling due within one year |  | (96,243) |  | (50,216)
Net current assets (liabilities) |  | (34,497) |  | (33,644)
Total assets less current liabilities |  | 92 |  | 2,132
Accruals and deferred income |  | - |  | (785)
Net assets (liabilities) |  | 92 |  | 1,347
Capital and reserves |  | 92 |  | 1,347

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 18 May 2026, and are signed on its behalf by:
PEARCE, Jamie Lewis Director Registered Company No. 12790566