Selleck Properties Limited 01326026 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Installation of electrical wiring and fixings Digita Accounts Production Advanced 6.30.9574.0 true 01326026 2023-06-01 2024-05-31 01326026 2024-05-31 01326026 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 01326026 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 01326026 bus:Micro-entities 2023-06-01 2024-05-31 01326026 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 01326026 bus:FullAccounts 2023-06-01 2024-05-31 01326026 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 01326026 bus:RegisteredOffice 2023-06-01 2024-05-31 01326026 bus:Director1 2023-06-01 2024-05-31 01326026 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01326026 countries:England 2023-06-01 2024-05-31 01326026 2022-06-01 2023-05-31 01326026 2023-05-31 01326026 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 01326026 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 01326026

Selleck Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Selleck Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Selleck Properties Limited

Company Information

Director

Mr Peter Selleck

Registered office

c/o Barrels Accounting Ltd
Aston Court
High Wycombe
Bucks
HP11 1LA

 

Selleck Properties Limited

(Registration number: 01326026)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

310,480

310,480

Current assets

16,370

6,511

Creditors: Amounts falling due within one year

(33,387)

(29,727)

Net current liabilities

(17,017)

(23,216)

Total assets less current liabilities

293,463

287,264

Creditors: Amounts falling due after more than one year

(99,599)

(110,385)

Accruals and deferred income

(1,993)

(1,993)

 

191,871

174,886

Capital and reserves

191,871

174,886

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Barrels Accounting Ltd
Aston Court
High Wycombe
Bucks
HP11 1LA

These financial statements were authorised for issue by the director on 26 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 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 accounts for the year in question in accordance with section 476; and

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

 

Selleck Properties Limited

(Registration number: 01326026)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 February 2025
 

.........................................
Peter Selleck
Director

.........................................
Mr Peter Selleck
Director