Company Registration No. 13296699 (England and Wales)
Selling4Everyone Ltd
Filleted accounts
for the year ended 31 March 2025
Selling4Everyone Ltd
Filleted accounts
Contents
Selling4Everyone Ltd
Company Information
for the year ended 31 March 2025
Company Number
13296699 (England and Wales)
Registered Office
UNIT 16-17 INDUSTRIAL ESTATE
MILL LANE
BRIGG
DN20 8NA
UNITED KINGDOM
Selling4Everyone Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
11,236
5,819
Cash at bank and in hand
11,362
13,091
Creditors: amounts falling due within one year
(14,297)
(8,166)
Net current assets
27,548
18,097
Called up share capital
100
100
Profit and loss account
38,684
23,816
Shareholders' funds
38,784
23,916
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 director acknowledges her 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 and authorised for issue on 18 July 2025 and were signed on its behalf by
Dovydas Baltusis
Director
Company Registration No. 13296699
Selling4Everyone Ltd
Notes to the Accounts
for the year ended 31 March 2025
Selling4Everyone Ltd is a private company, limited by shares, registered in England and Wales, registration number 13296699. The registered office is UNIT 16-17 INDUSTRIAL ESTATE, MILL LANE, BRIGG, DN20 8NA, UNITED KINGDOM.
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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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
8,268
3,840
12,108
At 31 March 2025
19,527
3,840
23,367
At 1 April 2024
5,329
960
6,289
Charge for the year
4,882
960
5,842
At 31 March 2025
10,211
1,920
12,131
At 31 March 2025
9,316
1,920
11,236
At 31 March 2024
2,939
2,880
5,819
Amounts falling due within one year
Trade debtors
11,083
7,942
Selling4Everyone Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,515
(6,066)
Taxes and social security
6,216
277
Proposed dividends
-
1,000
Other creditors
3,122
1,047
Loans from directors
2,064
7,063
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Average number of employees
During the year the average number of employees was 3 (2024: 3).