Somerset Road Sweepers Ltd

Registered number: 12422314

	2025	2024
	£	£
Fixed assets	215,444	99,454

Current assets	39,816	23,522
Creditors: Amounts Falling Due Within One Year	(8,165 )	(16,105 )

NET CURRENT ASSETS	31,651	7,417

TOTAL ASSETS LESS CURRENT LIABILITIES	247,095	106,871

Creditors: Amounts Falling Due After More Than One Year	(151,934 )	-
Accruals and deferred income	(959 )	(959 )

NET ASSETS	94,202	105,912

CAPITAL AND RESERVES	94,202	105,912

Notes

1. General Information

Somerset Road Sweepers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12422314 . The registered office is 7 Morston Court, Aisecome Way, Weston-Super-Mare, BS22 8NG.

2. Average Number of Employees

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

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 member has 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 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 Kade Penfold

Director

29/07/2026