Company registration number:
SC193376
Matt Somers Ltd.
Unaudited filleted financial statements
30 August 2025
Matt Somers Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Matt Somers Ltd.
Directors and other information
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Directors |
Mr M Somers |
(Until 16th March 2026) |
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Mrs Mary Somers |
(Appointed 16th March 2026) |
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Company number |
SC193376 |
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Registered office |
35 Summergate Road |
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Annan |
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Dumfries & Galloway |
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DG12 6EX |
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Accountants |
Carson & Trotter |
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123 Irish Street |
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Dumfries |
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DG1 2PE |
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Matt Somers Ltd.
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Matt Somers Ltd.
Year ended 30th August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Matt Somers Ltd. for the year ended 30th August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Matt Somers Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Matt Somers Ltd. and state those matters that we have agreed to state to the board of directors of Matt Somers Ltd. as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Matt Somers Ltd. and its board of directors as a body for our work or for this report.
It is your duty to ensure that Matt Somers Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Matt Somers Ltd.. You consider that Matt Somers Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Matt Somers Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
25th May 2026
Matt Somers Ltd.
Statement of financial position
30th August 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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38,373 |
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123,729 |
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Creditors: amounts falling due within one year |
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(
1,039) |
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382) |
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Net current assets |
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37,334 |
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123,347 |
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Total assets less current liabilities |
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37,334 |
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123,347 |
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Accruals and deferred income |
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(
800) |
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(
2,250) |
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Net assets |
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36,534 |
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121,097 |
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Capital and reserves |
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36,534 |
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121,097 |
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Matt Somers Ltd.
Year ended 30th August 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr M Somers |
14,548 |
- |
(
15,250) |
(
702) |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr M Somers |
11,101 |
3,447 |
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14,548 |
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For the year ending 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 May 2026
, and are signed on behalf of the board by:
Mrs Mary Somers
Director
Company registration number:
SC193376
The company is a private company limited by shares, registered in Scotland.