Somer Motors Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08834747

Somer Motors Ltd

Filleted Unaudited Financial Statements

31 January 2026

Somer Motors Ltd

Financial Statements

Year ended 31 January 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Somer Motors Ltd

Officers and Professional Advisers

The board of directors	Mr S Plummer
	Mrs L Plummer (Resigned 31 March 2026)

Registered office	7 Sawyers Close
	Chilcompton
	Radstock
	BA3 4FB

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Somer Motors Ltd

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		1,812	2,266
		-------	-------

Current assets		108,864	124,480

Creditors: amounts falling due within one year	( 78,286)	( 96,004)
	---------	---------
Net current assets	30,578	28,476
	--------	--------
Total assets less current liabilities	32,390	30,742

Creditors: amounts falling due after more than one year		( 15,667)	( 15,667)

Accruals and deferred income	( 1,050)	( 500)
	--------	--------
	15,673	14,575
	--------	--------

Capital and reserves	15,673	14,575
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr S Plummer	57,792	( 18,875)	38,917
Mrs L Plummer	( 13,974)	13,974	-
	--------	--------	--------
	43,818	( 4,901)	38,917
	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr S Plummer	63,022	( 5,230)	57,792
Mrs L Plummer	-	( 13,974)	( 13,974)
	--------	--------	--------
	63,022	( 19,204)	43,818
	--------	--------	--------

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2026 , and are signed on behalf of the board by:

Mr S Plummer
Director

Company registration number: 08834747

The company is a private company limited by shares, registered in England and Wales.