Ceroc Somerset Ltd Accounts

at	31 October 2025
Company No.		15219454	2025	2024
				£



Current assets			1,708	1,374
Prepayments and accrued income			-	266
Creditors: Amounts falling due within one year			(1,691)	(1,907)
Net current liabilities			17	(267)
Total assets less current liabilities			17	(267)
Accruals and deferred income			(1)	-
			16	(267)


Capital and reserves			16	(267)

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Ceroc Somerset Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

15219454

321 Locking Road

Weston-Super-Mare

Somerset

BS23 3LY

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 30 July 2026 and signed on its behalf by:

S.Finn - Director






	Ceroc Somerset Ltd
	Company No. 15219454
	Unaudited Accounts
	31 October 2025