Somalex Business Change Services Ltd

Company information

Somalex Business Change Services Ltd is a private company limited by shares, registered in England and Wales, registered number 15763946.

The company's registered office is: 28 Barnes Way, Iver, SL0 9LZ, United Kingdom.

Balance Sheet

as at 30 June 2026

		2026		13 months to 30 Jun 25
		£		£
Fixed assets	275.65		219.33
Current assets	8,445.25		38,001.53
Prepayments and accrued income	0.00		376.86
Creditors: amounts falling due within one year	(6,545.15)		(29,529.25)
Net current assets / (liabilities)		1,900.10		8,849.14
Total assets less current liabilities		2,175.75		9,068.47
Net assets		2,175.75		9,068.47
Capital and reserves		2,175.75		9,068.47

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Stephen Brown
09 October 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (13 months to 30 Jun 25: 2).

2. Director Advances Credits Note

   During the year the company had transactions with its director, Stephen Brown, whereby the opening balance on the loan account was £138 . A further £11,994 was advanced to the director, who subsequently repaid £12,314 of the original amount. At the year end the balance on the director's loan account was £182 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors. During the year the company had transactions with its director, Claire Diane Brown, whereby the opening balance on the loan account was £1,048 (Credit) . A further £6,285 was advanced to the director, who subsequently repaid £5,238 of the original amount. At the year end the balance on the director's loan account was £0 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors.