Company registration number 09843135 (England and Wales)
SUMMERMERE LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
SUMMERMERE LTD.
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,471,513
1,471,513
Current assets
14,830
14,830
Creditors: amounts falling due within one year
(1,418,341)
(1,470,177)
Net current liabilities
(1,403,511)
(1,455,347)
Total assets less current liabilities
68,002
16,166
Net assets
68,002
16,166
Capital and reserves
68,002
16,166
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Summermere Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 9 Silver Street, Bury, England, BL9 0EU.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

 

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SUMMERMERE LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 July 2026 and are signed on its behalf by:
G T L Kreike
Director
Company registration number 09843135 (England and Wales)
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