Micro-entity Accounts - SOMERTON HOUSE LIMITED

Registered Number SC274093

SOMERTON HOUSE LIMITED

Micro-entity Accounts

30 November 2025

SOMERTON HOUSE LIMITED Registered Number SC274093

	2025	2024
	£	£
Fixed Assets	898,530	903,748
Current Assets	650,267	576,465
Creditors: amounts falling due within one year	(843,589)	(845,352)
Net current assets (liabilities)	(193,322)	(268,887)
Total assets less current liabilities	705,208	634,861
Creditors: amounts falling due after more than one year	(11,220)	(21,336)
Total net assets (liabilities)	693,988	613,525
Capital and reserves	693,988	613,525

For the year ending 30 November 2025 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 14 August 2026

And signed on their behalf by:
K Smith, Director