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REGISTERED NUMBER: 04957983 (England and Wales)



















Financial Statements

for the Year Ended 31 December 2024

for

Select Sporting & Celebrity Speakers
Limited

Select Sporting & Celebrity Speakers
Limited (Registered number: 04957983)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Select Sporting & Celebrity Speakers
Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: J Collier





SECRETARY: Mrs L Collier





REGISTERED OFFICE: Oakthorpe
10 Kingsdale Croft
Stretton
Burton on Trent
Staffordshire
DE13 0EG





REGISTERED NUMBER: 04957983 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Select Sporting & Celebrity Speakers
Limited (Registered number: 04957983)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 53 348
53 348

CURRENT ASSETS
Debtors 6 1,309 1,386
Cash at bank and in hand 79,078 97,115
80,387 98,501
CREDITORS
Amounts falling due within one year 7 14,834 20,225
NET CURRENT ASSETS 65,553 78,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,606

78,624

CREDITORS
Amounts falling due after more than one
year

8

2,380

6,566
NET ASSETS 63,226 72,058

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 63,224 72,056
SHAREHOLDERS' FUNDS 63,226 72,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Select Sporting & Celebrity Speakers
Limited (Registered number: 04957983)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2025 and were signed by:





J Collier - Director


Select Sporting & Celebrity Speakers
Limited (Registered number: 04957983)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Select Sporting & Celebrity Speakers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services during the year. Turnover is recognised in the year in which the services are provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has been fully amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 6,000
AMORTISATION
At 1 January 2024
and 31 December 2024 6,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

Select Sporting & Celebrity Speakers
Limited (Registered number: 04957983)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 6,350 5,535 11,885
DEPRECIATION
At 1 January 2024 6,279 5,258 11,537
Charge for year 18 277 295
At 31 December 2024 6,297 5,535 11,832
NET BOOK VALUE
At 31 December 2024 53 - 53
At 31 December 2023 71 277 348

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,309 1,386

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,186 3,982
Trade creditors 2,000 2,500
Tax 6,368 11,505
Accrued expenses 2,280 2,238
14,834 20,225

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,380 6,566