SELLAR LIMITED

Company Registration Number:
15781013 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 15 June 2024

End date: 30 June 2025

SELLAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

SELLAR LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Alexandru-Mihai Holubas
Ioan-Alin Puscas
Registered office: Grooms Cottage Walpole House Yard
50 Lichfield Street
Burton-On-Trent
England
DE14 3RH
Company Registration Number: 15781013 (England and Wales)

SELLAR LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
Alexandru-Mihai Holubas
15 June 2024
Ioan-Alin Puscas
15 June 2024

This report was approved by the board of directors on 2 August 2025
And Signed On Behalf Of The Board By:

Name: Alexandru-Mihai Holubas
Status: Director

Name: Ioan-Alin Puscas
Status: Director

SELLAR LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


Notes
13 months to
30 Jun 2025
£
Turnover 3,388
Cost of sales ( 1,521 )
Gross Profit or (Loss) 1,867
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 6,471 )
Other operating income 0
Operating Profit or (Loss) ( 4,604 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 4,604 )
Profit or (Loss) for Period ( 4,604 )

The notes form part of these financial statements

SELLAR LIMITED

Balance sheet

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 10,450
Total current assets: 10,450
Creditors: amounts falling due within one year: 4 ( 14,931 )
Net current assets (liabilities): ( 4,481 )
Total assets less current liabilities: ( 4,481 )
Total net assets (liabilities): ( 4,481 )

The notes form part of these financial statements

SELLAR LIMITED

Balance sheet continued

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 4,581 )
Shareholders funds: ( 4,481 )

For the year ending 30 June 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 2 August 2025
And Signed On Behalf Of The Board By:

Name: Alexandru-Mihai Holubas
Status: Director

Name: Ioan-Alin Puscas
Status: Director

The notes form part of these financial statements

SELLAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

SELLAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to
    30 Jun 2025
    Average number of employees during the period 0

SELLAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

SELLAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4.Creditors: amounts falling due within one year note

13 months to
30 Jun 2025
£
Trade creditors 14,931
Total 14,931

Brought goods for resale