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SB Somore Limited
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 14474574
(England and Wales)

Company Information

For the year ended 30 November 2025
Director Badea, Gheorghe-Daniel

Registered office 12 Leavesden Road
Watford
WD24 5ED

Registered number 14474574

Accountant Pro-Active Advisors
180 Twyford Road
Harrow
HA2 0SN

Statement of Financial Position

As at 30 November 2025
2025
2024
£
£
£
£
Fixed assets
151,775
169,692
Current assets
18,112
7,981
Creditors amounts falling due within one year
(116,773)
(149,086)
Net current assets (liabilities)
(98,661)
(141,105)
Total assets less current liabilities
53,114
28,587
Creditors amounts falling due after one year
(11,197)
(11,944)
Accruals and deferred income
(46,842)
(24,500)
Net assets (liabilities)
(4,925)
(7,857)
Capital and reserves
(4,925)
(7,857)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 4 (2024: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 20 August 2026 and are signed on its behalf by:

Badea, Gheorghe-Daniel
Badea, Gheorghe-Daniel
Director

Company registration number 14474574