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Company Registration No. 9481798 (England and Wales)
SELENA GAS DOMESTIC SERVICES LTD Unaudited accounts for the year ended 31 March 2025
SELENA GAS DOMESTIC SERVICES LTD Unaudited accounts Contents
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SELENA GAS DOMESTIC SERVICES LTD Company Information for the year ended 31 March 2025
Director
Seyhan Ahmed
Company Number
9481798 (England and Wales)
Registered Office
37 OAKHOUSE ROAD BEXLEYHEATH KENT DA6 7NA ENGLAND
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SELENA GAS DOMESTIC SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,821 
10,393 
Current assets
Debtors
9,089 
8,560 
Cash at bank and in hand
6,869 
17,748 
15,958 
26,308 
Creditors: amounts falling due within one year
(3,841)
(20,516)
Net current assets
12,117 
5,792 
Total assets less current liabilities
27,938 
16,185 
Creditors: amounts falling due after more than one year
(14,534)
(12,465)
Net assets
13,404 
3,720 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,403 
3,719 
Shareholders' funds
13,404 
3,720 
For the year ending 31 March 2025 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 9 May 2025 and were signed on its behalf by
Seyhan Ahmed Director Company Registration No. 9481798
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SELENA GAS DOMESTIC SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SELENA GAS DOMESTIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9481798. The registered office is 37 OAKHOUSE ROAD, BEXLEYHEATH, KENT, DA6 7NA, ENGLAND.
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.
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
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
23,895 
136 
24,031 
Additions
12,545 
1,037 
13,582 
Disposals
(8,490)
- 
(8,490)
At 31 March 2025
27,950 
1,173 
29,123 
Depreciation
At 1 April 2024
13,502 
136 
13,638 
Charge for the year
3,286 
187 
3,473 
On disposals
(3,809)
- 
(3,809)
At 31 March 2025
12,979 
323 
13,302 
Net book value
At 31 March 2025
14,971 
850 
15,821 
At 31 March 2024
10,393 
- 
10,393 
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SELENA GAS DOMESTIC SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,106 
410 
Trade debtors
1,302 
- 
Other debtors
5,681 
8,150 
9,089 
8,560 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
256 
- 
Taxes and social security
3,585 
2,514 
Loans from directors
- 
18,002 
3,841 
20,516 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,557 
8,719 
Obligations under finance leases and hire purchase contracts
8,977 
3,746 
14,534 
12,465 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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