SELVA DEVELOPMENTS LTD

Company Registration Number:
12279004 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SELVA DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

SELVA DEVELOPMENTS LTD

Company Information

for the Period Ended 31 December 2024




Director: alexander meikle-taylor
clair meikle-taylor
Registered office: Merryway
Owletts Lane
Wick
Pershore
Worcestershire
England
WR10 3PB
Company Registration Number: 12279004 (England and Wales)

SELVA DEVELOPMENTS LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
alexander meikle-taylor
clair meikle-taylor

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: alexander meikle-taylor
Status: Director

SELVA DEVELOPMENTS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 28,751 0
Administrative Expenses ( 20,976 ) ( 8,768 )
Operating Profit or (Loss) 7,775 ( 8,768 )
Profit or (Loss) Before Tax 7,775 ( 8,768 )
Tax on Profit ( 1,943 ) 1,666
Profit or (Loss) for Period 5,832 ( 7,102 )

The notes form part of these financial statements

SELVA DEVELOPMENTS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 292,409
Cash at bank and in hand: 271,828
Total current assets: 271,828 292,409
Creditors: amounts falling due within one year: ( 207,222 ) ( 259,666 )
Net current assets (liabilities): 64,606 32,743
Total assets less current liabilities: 64,606 32,743
Accruals and deferred income: ( 1,400 ) ( 1,261 )
Total net assets (liabilities): 63,206 31,482

The notes form part of these financial statements

SELVA DEVELOPMENTS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 63,106 31,382
Shareholders funds: 63,206 31,482

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 10 July 2025
And Signed On Behalf Of The Board By:

Name: alexander meikle-taylor
Status: Director

The notes form part of these financial statements

SELVA DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

SELVA DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

    only 1 (me) employee and paid myself 30k

SELVA DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SELVA DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.1. Loans to Directors

Name of director receiving advance or credit: alexander meikle-taylor
Description of the transaction:
alex had borrowed money from the company but has repaid the loan apart from £1629 which he still owes and will repay this year
Balance at 01 January 2024 ( 17,229 )
Advances or credits repaid: ( 15,600 )
Balance at 31 December 2024 ( 1,629 )

Name of director receiving advance or credit: clair meikle-taylor
Description of the transaction:
clair had loaned the company money to start the business. over this year the company borrowed a further £14,000 but then repaid her £59,000 so reducing her loan by £45,000
Balance at 01 January 2024 253,851
Advances or credits repaid: 45,000
Balance at 31 December 2024 208,851