Micro-entity Accounts - SOMERSHAW LIMITED

Registered Number 01724059

SOMERSHAW LIMITED

Micro-entity Accounts

30 June 2026

SOMERSHAW LIMITED Registered Number 01724059

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	5,767	5,767
Current Assets	16,255	11,945
Prepayments and accrued income	663	291
Creditors: amounts falling due within one year	(15,836)	(11,154)
Net current assets (liabilities)	1,082	1,082
Total assets less current liabilities	6,849	6,849
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	-
Accruals and deferred income	0	0
Total net assets (liabilities)	6,849	6,849
Capital and reserves	6,849	6,849

For the year ending 30 June 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 July 2026

And signed on their behalf by:
alan cameron, Director