Micro-entity Accounts - SOMERSTON & CO LIMITED

Registered Number 12773817

SOMERSTON & CO LIMITED

Micro-entity Accounts

31 March 2026

SOMERSTON & CO LIMITED Registered Number 12773817

	2026	2025
	£	£
Fixed Assets	3,029	1,401
Current Assets	61,677	49,968
Prepayments and accrued income	1,043	1,346
Creditors: amounts falling due within one year	(32,059)	(32,912)
Net current assets (liabilities)	30,661	18,402
Total assets less current liabilities	33,690	19,803
Total net assets (liabilities)	33,690	19,803
Capital and reserves	33,690	19,803

For the year ending 31 March 2026 the company was entitled to exemption 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.
The 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.

Approved by the Board on 2 June 2026

And signed on their behalf by:
Michelle Somerston, Director