Somarville Harmes Limited Filleted Accounts Cover |  |

| Somarville Harmes Limited |
| Company No. 05020208 |
| Unaudited Accounts |
| 30 January 2026 |

Somarville Harmes Limited Balance Sheet Registrar |  |

at | 30 January 2026 |  |  |  |  |  |  |  |  |
Company No. | 05020208 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 382 |  |  |  | 509 |  |
Current assets |  | 78,730 |  |  |  | 79,163 |  |
Creditors: Amounts falling due within one year |  | (33,671) |  |  |  | (32,776) |  |
Net current assets |  | 45,059 |  |  |  | 46,387 |  |
Total assets less current liabilities |  | 45,441 |  |  |  | 46,896 |  |
Accruals and deferred income |  | (298) |  |  |  | (238) |  |
|  |  |  |  |  | 45,143 |  |  |  | 46,658 |  |
Capital and reserves |  | 45,143 |  |  |  | 46,658 |  |
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 |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | General information |  |  |
| Somarville Harmes Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 05020208 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 6 Gullycroft Mead |  |  |  |  |
| Hedge End |  |  |  |  |
| Southampton |  |  |  |  |
| Hampshire |  |  |  |  |
| SO30 4SR |  |  |  |  |
For the year ended 30 January 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 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 10 July 2026 and signed on its behalf by: |  |
D.P. Bradley - Director |  |  |  |  |  |

Somarville Harmes Limited 05020208 30 January 2026 31 January 2025 false 10 July 2026 BTCSoftware AP Solution 2026 14.1.19 14.1.19 The principal activity of the company during the year under review was Business Consultancy. The company is no longer trading.05020208 2025-01-31 2026-01-30 05020208 2026-01-30 05020208 2025-01-30 05020208 core:WithinOneYear 2026-01-30 05020208 core:WithinOneYear 2025-01-30 05020208 2024-01-31 2025-01-30 05020208 countries:UnitedKingdom 2025-01-31 2026-01-30 05020208 bus:RegisteredOffice 2025-01-31 2026-01-30 05020208 2025-01-31 05020208 bus:Micro-entities 2025-01-31 2026-01-30 05020208 bus:FullAccounts 2025-01-31 2026-01-30 05020208 bus:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-30 05020208 bus:Director1 2025-01-31 2026-01-30 05020208 bus:PrivateLimitedCompanyLtd 2025-01-31 2026-01-30 iso4217:GBP xbrli:pure