New Somerby Consulting Ltd

Registered number: 08044267

	2026	2025
	£	£
Fixed assets	4,252	5,683

Current assets	517	6,029
Prepayments and accrued income	-	3,173
Creditors: Amounts Falling Due Within One Year	(4,825 )	(4,286 )

NET CURRENT ASSETS (LIABILITIES)	(4,308 )	4,916

TOTAL ASSETS LESS CURRENT LIABILITIES	(56 )	10,599

Accruals and deferred income	58	(110 )

NET ASSETS	2	10,489

CAPITAL AND RESERVES	2	10,489

Notes

1. General Information

New Somerby Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08044267 . The registered office is The Granary Hough Road, Barkston, Grantham, NG32 2NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 30 April 2026 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 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 Robert Brown

Director

19/06/2026