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 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