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Registration number: 11600404

Somerset Litigation Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

Somerset Litigation Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Somerset Litigation Limited

(Registration number: 11600404)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 787 | 423
Current assets | 43,812 | 34,322
Prepayments and accrued income | 408 | 1,560
Creditors: Amounts falling due within one year | (23,509) | (20,718)
Net current assets | 20,711 | 15,164
Total assets less current liabilities | 21,498 | 15,587
Accruals and deferred income | (1,471) | (1,401)
| 20,027 | 14,186
Capital and reserves | 20,027 | 14,186

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2026

Mr D Stevens Director |  |

Somerset Litigation Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 Shoreditch Road
Taunton
Somerset
TA1 3DF

These financial statements were authorised for issue by the director on 21 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

The company continued to make available a loan to the director which is repayable on demand and bears interest at the HMRC approved rate.

Transactions with the director

2025 | At 1 November 2024 £ | Advances to director £ | Repayments by director £ | At 31 October 2025 £
Mr D Stevens
Loan to director | 31,326 | 64,462 | (57,655) | 38,133

2024 | At 1 November 2023 £ | Advances to director £ | Repayments by director £ | At 31 October 2024 £
Mr D Stevens
Loan to director | 42,088 | 69,833 | (80,595) | 31,326