Company registration number 01589770 (England and Wales)
SOMERS HOTELS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
SOMERS HOTELS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
195,943
205,943
Current assets
226,479
334,390
Creditors: amounts falling due within one year
(17,944)
(13,104)
Net current assets
208,535
321,286
Total assets less current liabilities
404,478
527,229
Net assets
404,478
527,229
Capital and reserves
404,478
527,229
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within current assets is an amount of £24,731 (£731 - creditor) due from a director of the company.
2
Employees
2026
2025
Number
Number
Employees
4
5
Somers Hotels Limited is a private company limited by shares incorporated in England and Wales. The registered office is 60 Croham Valley Road, South Croydon, Surrey, CR2 7NB.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SOMERS HOTELS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 September 2026 and are signed on its behalf by:
Mr M I Somers
Director
Company registration number 01589770 (England and Wales)