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Registration number: 03832027

Somewhere in Stockwell Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Somewhere in Stockwell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Somewhere in Stockwell Limited

Company Information


 

Directors

Lindsay Kathleen Stewart

Therese Muysers

Ashley Sanderson

Justin Hyer

Simon Henig


 

Registered office

21A St. Michael's Road
London
United Kingdom
SW9 0SN

 

Somewhere in Stockwell Limited

(Registration number: 03832027)
Balance Sheet as at 31 August 2025



 

31 August
2025
£

31 August
2024
£

Current assets

4,937

3,205

Creditors: Amounts falling due within one year

(800)

-

Total assets less current liabilities

4,137

3,205

Provisions for liabilities

(4,132)

(3,200)

 

5

5

Capital and reserves

5

5

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
21A St. Michael's Road
London
SW9 0SN
United Kingdom

These financial statements were authorised for issue by the Board on 17 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 May 2026 and signed on its behalf by:
 

 

Somewhere in Stockwell Limited

(Registration number: 03832027)
Balance Sheet as at 31 August 2025

.........................................
Justin Hyer
Director

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.