Somerset Climate Control Ltd

Registered number: 15278301

		2025
		£
Fixed assets		24,937

Current assets		27,677
Creditors: Amounts Falling Due Within One Year		(32,864 )

NET CURRENT LIABILITIES		(5,187 )

TOTAL ASSETS LESS CURRENT LIABILITIES		19,750

Accruals and deferred income		(750 )

NET ASSETS		19,000

CAPITAL AND RESERVES		19,000

Notes

1. General Information

Somerset Climate Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15278301 . The registered office is 3 Marco Polo House, Cook Way, Taunton, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

For the year ending 30 November 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 Craig Coleman

Director

27 July 2026