Somerset Timber Services Ltd

Registered number: 08548788

	2025	2024
	£	£
Fixed assets	114,111	134,248

Current assets	35,265	59,329
Creditors: Amounts Falling Due Within One Year	(64,882 )	(35,120 )

NET CURRENT ASSETS (LIABILITIES)	(29,617 )	24,209

TOTAL ASSETS LESS CURRENT LIABILITIES	84,494	158,457

Creditors: Amounts Falling Due After More Than One Year	(3,060 )	(6,000 )
Accruals and deferred income	(1,200 )	(1,145 )

NET ASSETS	80,234	151,312

CAPITAL AND RESERVES	80,234	151,312

Notes

1. General Information

Somerset Timber Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08548788 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: )

For the year ending 31 May 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 John Chmiewliski

Director

29 May 2026