Somerled House Ltd Filleted Accounts Cover
Somerled House Ltd
Company No. SC811241
Unaudited Accounts
31 May 2025
Somerled House Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 31 May 2025.
Principal activities
The principal activity of the company during the period under review was holiday accommodation and lettings.
Director
The Director who served during the period was as follows:
C. Cormack
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Cormack
Director
27 April 2026
Somerled House Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
SC811241
2025
£
Current assets
46,550
Creditors: Amounts falling due within one year
(16,312)
Net current assets
30,238
Total assets less current liabilities
30,238
Accruals and deferred income
(1,500)
28,738
Capital and reserves
28,738
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Somerled House Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC811241
Its registered office is:
3 Carn Dearg Place
Portree
IV51 9PZ
For the period ended 31 May 2025 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 April 2026 and signed on its behalf by:
C. Cormack - Director
Somerled House LtdSC81124131 May 202501 September 2024false27 April 2026BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the period under review was holiday accommodation and lettings. SC8112412024-09-012025-05-31SC8112412025-05-31SC811241core:WithinOneYear2025-05-31SC8112410001-01-010001-01-01SC811241countries:UnitedKingdom2024-09-012025-05-31SC811241bus:RegisteredOffice2024-09-012025-05-31SC8112412024-09-01SC811241bus:Micro-entities2024-09-012025-05-31SC811241bus:FullAccounts2024-09-012025-05-31SC811241bus:AuditExempt-NoAccountantsReport2024-09-012025-05-31SC811241bus:Director12024-09-012025-05-31SC811241bus:PrivateLimitedCompanyLtd2024-09-012025-05-31iso4217:GBPxbrli:pure