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COMPANY REGISTRATION NUMBER: 07573101
Selshaw Property Limited
Filleted Unaudited Financial Statements
31 March 2025
Selshaw Property Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
500,407
540,467
---------
---------
Current assets
1,062,018
1,067,845
Prepayments and accrued income
472
403
------------
------------
1,062,490
1,068,248
Creditors: amounts falling due within one year
30,849
35,631
------------
------------
Net current assets
1,031,641
1,032,617
------------
------------
Total assets less current liabilities
1,532,048
1,573,084
Creditors: amounts falling due after more than one year
1,509,524
1,572,612
Accruals and deferred income
546
468
------------
------------
21,978
4
------------
------------
Capital and reserves
21,978
4
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 June 2025 , and are signed on behalf of the board by:
Mr M S Henshaw
Mrs K C R Selmon
Director
Director
Mr M Selmon
Director
Company registration number: 07573101
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Thurstonfield, Carlisle, Cumbria, CA5 6HQ.