Somerset Plant Services Ltd

Registered number: 11894383

	2026	2025
	£	£
Fixed assets	100,847	45,089

Current assets	44,651	74,176
Prepayments and accrued income	3,901	906
Creditors: Amounts Falling Due Within One Year	(26,128 )	(21,420 )

NET CURRENT ASSETS	22,424	53,662

TOTAL ASSETS LESS CURRENT LIABILITIES	123,271	98,751

Creditors: Amounts Falling Due After More Than One Year	(41,451 )	(43,138 )

NET ASSETS	81,820	55,613

CAPITAL AND RESERVES	81,820	55,613

Notes

1. General Information

Somerset Plant Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11894383 . The registered office is 6 Blackboy Road, Exeter, Devon, EX4 6SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 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

Mr Kevin Norman

Director

30th April 2026