SELECTRON LTD

Company Registration Number:
13990071 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SELECTRON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SELECTRON LTD

Company Information

for the Period Ended 31 March 2025




Director: Hayden Welds
Registered office: Suite G04
1 Quality Court, Chancery Lane
London
England
WC2A 1HR
Company Registration Number: 13990071 (England and Wales)

SELECTRON LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

43210 - Electrical installation

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Hayden Welds

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Hayden Welds
Status: Director

SELECTRON LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 26,147 10,901
Cost of sales ( 12,509 ) ( 5,036 )
Gross Profit or (Loss) 13,638 5,865
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 13,023 ) ( 5,137 )
Other operating income 0 0
Operating Profit or (Loss) 615 728
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 615 728
Tax on Profit ( 117 ) ( 138 )
Profit or (Loss) for Period 498 590

The notes form part of these financial statements

SELECTRON LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 11,270 11,543
Total fixed assets: 11,270 11,543
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 745 1,441
Total current assets: 745 1,441
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 745 1,441
Total assets less current liabilities: 12,015 12,984
Creditors: amounts falling due after more than one year: 8 ( 10,916 ) ( 12,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,099 484

The notes form part of these financial statements

SELECTRON LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 1,098 483
Shareholders funds: 1,099 484

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Hayden Welds
Status: Director

The notes form part of these financial statements

SELECTRON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SELECTRON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SELECTRON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SELECTRON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 0 0
Amortisation
Amortisation at 01 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2025 0 0
Net book value
Net book value at 31 March 2025 0 0
Net book value at 31 March 2024 0 0

SELECTRON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2024 1,217 10,326 11,543
Additions 189 0 189
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 ( 462 ) ( 462 )
Transfers 0 0 0
At 31 March 2025 1,406 9,864 11,270
Depreciation
At 01 April 2024 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 March 2025 0 0 0
Net book value
At 31 March 2025 1,406 9,864 11,270
At 31 March 2024 1,217 10,326 11,543

SELECTRON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SELECTRON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

SELECTRON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 10,916 12,500
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 10,916 12,500

SELECTRON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0