SOMERVILLE & ASSOCIATES LIMITED

Registered Number
14463699
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	MUDONHI, Daisy


Company Secretary	MUDONHI, Daisy


Registered Address	101 The Lambourn, Wyndyke Furlong
	Abingdon-On-Thames
	Vale Of White Horse
	OX14 1UJ


Registered Number	14463699 (England and Wales)

SOMERVILLE & ASSOCIATES LIMITED

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	3,011	3,011
Current Assets	10,189	9,328
	13,200	12,339
Capital, Reserves and Liabilities
Capital and reserves	4,715	8,217
Creditors amounts falling due within one year	6,885	2,922
Accruals and deferred income	1,600	1,200
	13,200	12,339

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 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 31 August 2026, and are signed on its behalf by:

MUDONHI, Daisy
Director
Registered Company No. 14463699