Company registration number:
14138303
Somerton Care Limited
Unaudited filleted financial statements
31 May 2026
Somerton Care Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Somerton Care Limited
Directors and other information
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Director |
Mr Saad Malik |
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Company number |
14138303 |
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Registered office |
6th Floor AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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Accountants |
Doshi & Co. Accountants |
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6th Floor AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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Somerton Care Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Somerton Care Limited
Year ended 31 May 2026
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
2 November 2026
Somerton Care Limited
Statement of financial position
31 May 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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2,040 |
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- |
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_______ |
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_______ |
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Current assets |
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54,581 |
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19,235 |
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Creditors: amounts falling due within one year |
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(
12,007) |
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(
4,451) |
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_______ |
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_______ |
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Net current assets |
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42,574 |
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14,784 |
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_______ |
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_______ |
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Total assets less current liabilities |
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44,614 |
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14,784 |
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_______ |
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_______ |
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Net assets |
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44,614 |
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14,784 |
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Capital and reserves |
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44,614 |
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14,784 |
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_______ |
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Notes to the financial statements
Somerton Care Limited
Year ended 31 May 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Saad Malik |
(
1,632) |
(
3,328) |
(
4,960) |
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_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Saad Malik |
(
2,320) |
688 |
(
1,632) |
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_______ |
_______ |
_______ |
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For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
02 November 2026
, and are signed on behalf of the board by:
Mr Saad Malik
Director
Company registration number:
14138303
The company is a private company limited by shares, registered in England and Wales.