REGISTERED NUMBER: 09467322 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Somerset Contract Print Services Limited

Page

Balance Sheet

1

FIXED ASSETS

50,073

22,259

CURRENT ASSETS

130,751

133,769

CREDITORS

Amounts falling due within one year

(81,641

)

(88,984

)

NET CURRENT ASSETS

49,110

44,785

TOTAL ASSETS LESS CURRENT LIABILITIES

99,183

67,044

CREDITORS

Amounts falling due after more than one year

(33,220

)

(9,436

)

NET ASSETS

65,963

57,608

CAPITAL AND RESERVES

65,963

57,608

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Somerset Contract Print Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09467322

Registered office:

The Island House

Midsomer Norton

Radstock

Somerset

BA3 2DZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2025 - 6 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2026 the company owed the directors the sum of £144 (2025: £829).

During the year, total dividends of £41,000 were paid to the directors (2025: £28,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by:

J D Gould - Director