Somerton Esp Ltd

Registered number: NI663458

	2025	2024
	£	£
Fixed assets	11,094	22,696

Current assets	200,957	236,698
Prepayments and accrued income	487	-
Creditors: Amounts Falling Due Within One Year	(180,748 )	(220,047 )

NET CURRENT ASSETS	20,696	16,651

TOTAL ASSETS LESS CURRENT LIABILITIES	31,790	39,347

Accruals and deferred income	-	(1,342 )

NET ASSETS	31,790	38,005

CAPITAL AND RESERVES	31,790	38,005

Notes

1. General Information

Somerton Esp Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI663458 . The registered office is Opus House, 137 York Road, Belfast, BT15 3GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Colin Armour

Director

25/05/2026