Sommerville Flury Limited

Registered number: 14326860

	2025	2024
	£	£
Fixed assets	24	801

Current assets	83,989	50,997
Creditors: Amounts Falling Due Within One Year	(81,395 )	(49,948 )

NET CURRENT ASSETS	2,594	1,049

TOTAL ASSETS LESS CURRENT LIABILITIES	2,618	1,850

Accruals and deferred income	(1,250 )	(1,850 )

NET ASSETS	1,368	-

CAPITAL AND RESERVES	1,368	-

Notes

1. General Information

Sommerville Flury Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14326860 . The registered office is 21 Ellis Street, Knightsbridge, London, SW1X 9AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 August 2025
	£	£	£	£	£
Ms Belinda Flury	7,904	78,149	69,471	-	16,582
Mr Mark Sommerville	6,878	92,616	71,577	-	27,916

The above loan is unsecured, and repayable on demand.

Interest is charged on debit loan balances.

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Sommerville Flury Limited

Balance Sheet (continued)

As At 29 August 2025

For the year ending 29 August 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 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

Ms Belinda Flury Director	Mr Mark Sommerville Director
18/08/2026