Select Network Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06854972

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		879		879

			879		879
CURRENT ASSETS
Debtors	5	4,492		4,492

		4,492		4,492
Creditors: Amounts Falling Due Within One Year	6	(1,757 )		(1,757 )

NET CURRENT ASSETS (LIABILITIES)			2,735		2,735

TOTAL ASSETS LESS CURRENT LIABILITIES			3,614		3,614

NET ASSETS			3,614		3,614

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			3,613		3,613

SHAREHOLDERS' FUNDS			3,614		3,614

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Taylor

Director

19 June 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Select Network Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06854972 . The registered office is Amshire House, 4 Oak Green, Stanley Green Business Park, Cheadle Hulme, Cheshire, SK8 6QL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	2,191

As at 31 March 2025	2,191

Depreciation
As at 1 April 2024	1,312

As at 31 March 2025	1,312

Net Book Value
As at 31 March 2025	879

As at 1 April 2024	879

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	4,471	4,471
Other debtors	21	21

	4,492	4,492

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,757	1,757

Page 2

Page 3

Select Network Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1