Somos Accounting Limited

Registered number: 11328066

	2026	2025
	£	£
Fixed assets	3,101	2,400

Current assets	52,206	72,594
Prepayments and accrued income	1,010	1,107
Creditors: Amounts Falling Due Within One Year	(14,537 )	(17,722 )

NET CURRENT ASSETS	38,679	55,979

TOTAL ASSETS LESS CURRENT LIABILITIES	41,780	58,379

Accruals and deferred income	(146 )	(131 )

NET ASSETS	41,634	58,248

CAPITAL AND RESERVES	41,634	58,248

Notes

1. General Information

Somos Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11328066 . The registered office is Suite 7, Turner House, 56 Market Street, Chorley, Lancashire, PR7 2SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Brett McDonald	-	10,000	10,000	-	-

The above loan is unsecured and repayable on demand. Interest paid at HMRC's official rate.

For the year ending 31 March 2026 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

Brett McDonald

Director

17 August 2026