4 4 Sellers Commercial Limited 09171052 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is property consultants. Digita Accounts Production Advanced 6.30.9574.0 true 09171052 2023-11-01 2024-10-31 09171052 2024-10-31 09171052 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09171052 bus:Micro-entities 2023-11-01 2024-10-31 09171052 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09171052 bus:FilletedAccounts 2023-11-01 2024-10-31 09171052 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09171052 bus:RegisteredOffice 2023-11-01 2024-10-31 09171052 bus:Director1 2023-11-01 2024-10-31 09171052 bus:Director2 2023-11-01 2024-10-31 09171052 bus:Director3 2023-11-01 2024-10-31 09171052 bus:Director4 2023-11-01 2024-10-31 09171052 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09171052 countries:EnglandWales 2023-11-01 2024-10-31 09171052 2022-11-01 2023-10-31 09171052 2023-10-31 09171052 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 09171052

Sellers Commercial Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Sellers Commercial Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sellers Commercial Limited

Company Information

Directors

A M Lamb

C P D'Auncey

P Downes

R D Fantham

Registered office

4th Floor
4 Brindley Place
Birmingham
B1 2LG

 

Sellers Commercial Limited

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

A M Lamb

C P D'Auncey

P Downes

R D Fantham

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
R D Fantham
Director

 

Sellers Commercial Limited

(Registration number: 09171052)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

113,602

121,516

Current assets

180,344

168,991

Prepayments and accrued income

3,261

3,393

Creditors: Amounts falling due within one year

(88,008)

(89,951)

Net current assets

95,597

82,433

Total assets less current liabilities

209,199

203,949

Accruals and deferred income

(2,832)

(2,750)

 

206,367

201,199

Capital and reserves

206,367

201,199

1

General information

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

The address of its registered office is:
4th Floor
4 Brindley Place
Birmingham
B1 2LG

These financial statements were authorised for issue by the Board on 26 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

 

Sellers Commercial Limited

(Registration number: 09171052)
Balance Sheet as at 31 October 2024

.........................................
R D Fantham
Director