Somarville Harmes Limited Accounts






	Somarville Harmes Limited

	Company No. 05020208
	Unaudited Accounts
	30 January 2026

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

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

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