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Company Registration No. 03120976 (England and Wales)
Selclene (Battersea) Limited Unaudited accounts for the year ended 30 April 2024
Selclene (Battersea) Limited Unaudited accounts Contents
Page
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Selclene (Battersea) Limited Company Information for the year ended 30 April 2024
Director
Ian Ashley Bloom
Company Number
03120976 (England and Wales)
Registered Office
5 Commercial Street Ystradgynlais Swansea Powys SA9 1HD United Kingdom
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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Selclene (Battersea) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,501 
Current assets
Debtors
39,412 
87,796 
Cash at bank and in hand
68,435 
18,973 
107,847 
106,769 
Creditors: amounts falling due within one year
- 
(4,988)
Net current assets
107,847 
101,781 
Net assets
107,847 
103,282 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
107,827 
103,262 
Shareholders' funds
107,847 
103,282 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
Ian Ashley Bloom Director Company Registration No. 03120976
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Selclene (Battersea) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Selclene (Battersea) Limited is a private company, limited by shares, registered in England and Wales, registration number 03120976. The registered office is 5 Commercial Street, Ystradgynlais, Swansea, Powys, SA9 1HD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 8 years
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method - 25%
Fixtures & fittings
Straight Line Method - 25%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
22,000 
At 30 April 2024
22,000 
Amortisation
At 1 May 2023
20,499 
Charge for the year
1,501 
At 30 April 2024
22,000 
Net book value
At 30 April 2024
- 
At 30 April 2023
1,501 
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Selclene (Battersea) Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
13,081 
17,880 
30,961 
At 30 April 2024
13,081 
17,880 
30,961 
Depreciation
At 1 May 2023
13,081 
17,880 
30,961 
At 30 April 2024
13,081 
17,880 
30,961 
Net book value
At 30 April 2024
- 
- 
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
39,412 
87,796 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
4,988 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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