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Registered number: 00622092

Selborne Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2024

Prepared By:
SINCLAIR & CO
Chartered Accountants
10 Colson Road
Croydon
CR0 6UA

Selborne Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2024
DIRECTORS
P J Plummer
SECRETARY
J C Plummer
REGISTERED OFFICE
2 Caroline Close
Croydon
Surrey
CR0 5JU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00622092
ACCOUNTANTS
SINCLAIR & CO
Chartered Accountants
10 Colson Road
Croydon
CR0 6UA

Selborne Properties Limited

ACCOUNTS
FOR THEYEARENDED5 APRIL 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Selborne Properties Limited

BALANCE SHEET AT 5 April 2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,048,0821,048,082
Investment Assets493,735121,354
1,141,8171,169,436
CURRENT ASSETS
Debtors51,0781,026
Cash at bank and in hand52,31394,857
53,39195,883
CREDITORS: Amounts falling due within one year66,57113,455
NET CURRENT ASSETS46,82082,428
TOTAL ASSETS LESS CURRENT LIABILITIES1,188,6371,251,864
PROVISIONS FOR LIABILITIES AND CHARGES768,77668,776
NET ASSETS1,119,8611,183,088
CAPITAL AND RESERVES
Called up share capital8400400
Revaluation reserve1d,9455,207455,207
Other reserves10353,878353,878
Profit and loss account310,376373,603
SHAREHOLDERS' FUNDS1,119,8611,183,088
For the year ending 5 April 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 September 2024 and signed on their behalf by
.............................
P J Plummer
Director

Selborne Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
1e.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Selborne Properties Limited

3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentTotal
££££
Cost
At 6 April 20231,048,0827,7991,8211,057,702
At 5 April 20241,048,0827,7991,8211,057,702
Depreciation
At 6 April 2023-7,7991,8219,620
At 5 April 2024-7,7991,8219,620
Net Book Amounts
At 5 April 20241,048,082--1,048,082
At 5 April 20231,048,082--1,048,082
4. FINANCIAL ASSETS
Listed
InvestmentsTotal
££
Cost
At 6 April 2023121,354121,354
Disposals(31,690)(31,690)
Revaluation4,0714,071
At 5 April 202493,73593,735
Amortisation
Net Book Amounts
At 5 April 202493,73593,735
At 5 April 2023121,354121,354
5. DEBTORS 20242023
££
Amounts falling due within one year
PAYE control350-
Prepayments7281,026
1,0781,026

Selborne Properties Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-550
Directors loan account4,40010,700
Accruals2,1712,205
6,57113,455
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation68,77668,776
68,77668,776
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
400 Ordinary shares of £1 each400400
400400
9. REVALUATION RESERVE 20242023
££
Fair value reserve 455,207455,207
455,207455,207
10. OTHER RESERVES 20242023
££
Capital reserve231,250231,250
Property sale reserve122,628122,628
353,878353,878