Registered number
08147946
Selmic Limited
Report and Accounts
31 July 2024
Selmic Limited
Registered number: 08147946
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 638,000 638,000
Current assets
Cash at bank and in hand 206,070 7,589
Creditors: amounts falling due within one year 3 (4,077) (4,571)
Net current assets 201,993 3,018
Total assets less current liabilities 839,993 641,018
Creditors: amounts falling due after more than one year 4 (742,589) (560,997)
Net assets 97,404 80,021
Capital and reserves
Called up share capital 100 100
Profit and loss account 97,304 79,921
Shareholder's funds 97,404 80,021
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Fidelis Ayoola Osuide
Director
Approved by the board on 29 April 2025
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