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
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
Selectsurv (london) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
264,183
217,112
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
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
Selectsurv (london) Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Selectsurv (london) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
20,179
34,629
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
94,109
51,466
Loans from directors
(88,299)
8,081
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan Account
(5,093)
93,500
-
88,407
9
Average number of employees
During the year the average number of employees was 8 (2024: 7).