Company Registration No. 15880184 (England and Wales)
Somers4ult Ltd
Unaudited accounts
for the year ended 31 March 2026
Somers4ult Ltd
Unaudited accounts
Contents
Somers4ult Ltd
Company Information
for the year ended 31 March 2026
Company Number
15880184 (England and Wales)
Registered Office
49
Station Road
Polegate
East Sussex
BN26 6EA
England
Accountants
KRT Accountants Limited
49 Station Road
Polegate
East Sussex
BN26 6EA
Somers4ult Ltd
Statement of financial position
as at 31 March 2026
Investments
111,827
111,827
Cash at bank and in hand
7,672
1,274
Creditors: amounts falling due within one year
(60,055)
(87,784)
Net current liabilities
(20,532)
(46,144)
Profit and loss account
93,371
66,178
Shareholders' funds
93,371
66,178
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2026 and were signed on its behalf by
Mark Hermann
Director
Company Registration No. 15880184
Somers4ult Ltd
Notes to the Accounts
for the year ended 31 March 2026
Somers4ult Ltd is a private company, limited by shares, registered in England and Wales, registration number 15880184. The registered office is 49, Station Road, Polegate, East Sussex, BN26 6EA, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
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Investments
Other investments
Valuation at 1 April 2025
111,827
Valuation at 31 March 2026
111,827
Somers4ult Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
18,004
26,986
Accrued income and prepayments
-
10,875
Other debtors
13,847
2,505
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,947
1,503
Taxes and social security
39,729
21,116
Loans from directors
13,852
59,630
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Average number of employees
During the year the average number of employees was 1 (2025: 1).