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Company Registration No. 10091743 (England and Wales)
Selectsurv (london) Limited Unaudited accounts for the year ended 31 March 2025
Selectsurv (london) Limited Unaudited accounts Contents
Page
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Selectsurv (london) Limited Company Information for the year ended 31 March 2025
Directors
Michael Schendel Chantel Mossman Scott Chapman
Company Number
10091743 (England and Wales)
Registered Office
Unit 7A Hillgate Place London SW12 9ES England
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Selectsurv (london) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,266 
- 
Current assets
Debtors
53,116 
39,396 
Cash at bank and in hand
264,183 
217,112 
317,299 
256,508 
Creditors: amounts falling due within one year
(65,011)
(109,372)
Net current assets
252,288 
147,136 
Total assets less current liabilities
253,554 
147,136 
Creditors: amounts falling due after more than one year
(4,230)
(4,260)
Net assets
249,324 
142,876 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
249,224 
142,776 
Shareholders' funds
249,324 
142,876 
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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Scott Chapman Director Company Registration No. 10091743
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Selectsurv (london) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Selectsurv (london) Limited is a private company, limited by shares, registered in England and Wales, registration number 10091743. The registered office is Unit 7A, Hillgate Place, London, SW12 9ES, 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
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,805 
Additions
1,898 
At 31 March 2025
7,703 
Depreciation
At 1 April 2024
5,805 
Charge for the year
632 
At 31 March 2025
6,437 
Net book value
At 31 March 2025
1,266 
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Selectsurv (london) Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,179 
34,629 
Other debtors
3,100 
4,767 
23,279 
39,396 
Amounts falling due after more than one year
Other debtors
29,837 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
59,201 
49,825 
Taxes and social security
94,109 
51,466 
Loans from directors
(88,299)
8,081 
65,011 
109,372 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Accruals
4,230 
4,260 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Schendel
Loan Account
(5,093)
93,500 
- 
88,407 
(5,093)
93,500 
- 
88,407 
9
Average number of employees
During the year the average number of employees was 8 (2024: 7).
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