Company No: 10700958 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	DA Edwards
	KE Tudor

SECRETARY

KE Tudor

REGISTERED OFFICE	Rock House
	Curry Mallet
	Taunton
	TA3 6DW
	United Kingdom

COMPANY NUMBER

10700958 (England and Wales)

ACCOUNTANT	Gravita Western Limited
	Keble House
	Southernhay Gardens
	Exeter
	EX1 1NT
	United Kingdom

		2026		2025
		£		£
Fixed assets		183		306
Current assets		84,922		74,289
Prepayments and accrued income		10,000		199
Creditors: amounts falling due within one year		( 8,242)		( 4,003)
Net current assets		86,680		70,485
Total assets less current liabilities		86,863		70,791
Accruals and deferred income		( 1,980)		( 1,739)
Net assets		84,883		69,052
Capital and reserves		84,883		69,052

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Somerset Reservoir Simulation Services Ltd (registered number: 10700958) were approved and authorised for issue by the Board of Directors on 16 September 2026 and were signed on its behalf by:

DA Edwards Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10700958). The address of its registered office is Rock House, Curry Mallet, Taunton, TA3 6DW, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2