Somerset Joinery, Kitchens And Bedrooms Ltd

Registered number: 08726006

Unaudited Financial Statements

For The Year Ended 31 October 2025

Registered number: 08726006

	2025	2024
	£	£
Fixed assets	6,720	12,353

Current assets	968	8,543
Creditors: Amounts Falling Due Within One Year	(66,545 )	(102,827 )

NET CURRENT LIABILITIES	(65,577 )	(94,284 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(58,857 )	(81,931 )

Accruals and deferred income	(72,890 )	(70,655 )

NET LIABILITIES	(131,747 )	(152,586 )

CAPITAL AND RESERVES	(131,747 )	(152,586 )

Notes

1. General Information

Somerset Joinery, Kitchens And Bedrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08726006 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including unpaid directors, during the year was: 1 (2024: 1)

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr BARRY MORGAN

Director

2 July 2026