Registered Number 13317343

SOMERSAL COTTAGES LIMITED

Micro-entity Accounts

31 March 2026

SOMERSAL COTTAGES LIMITED Registered Number 13317343

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
69,730
79,819
Current Assets
80,845
146,623
Creditors: amounts falling due within one year
(90,637)
(148,807)
Net current assets (liabilities)
(9,792)
(2,184)
Total assets less current liabilities
59,938
77,635
Total net assets (liabilities)
59,938
77,635
Capital and reserves
59,938
77,635
  • For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 June 2026

And signed on their behalf by:
MR JOSHUA NOAKES, Director

SOMERSAL COTTAGES LIMITED Registered Number 13317343

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 1 1