Company Registration No. 10058978 (England and Wales)
Selina Thompson Ltd
Unaudited accounts
for the year ended 31 March 2025
Selina Thompson Ltd
Company Information
for the year ended 31 March 2025
Directors
Emma Beverley
Timothy Etchells
Emma Frankland
Lucy Tickell
Company Number
10058978 (England and Wales)
Registered Office
G01
Assay Studios
141-143 Newhall Street
Birmingham
West Midlands
B3 1SF
England
Selina Thompson Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
71,977
167,991
Creditors: amounts falling due within one year
(26,537)
(203,598)
Net current assets
158,128
32,571
Profit and loss account
158,316
33,135
Shareholders' funds
158,316
33,135
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 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 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 of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Lucy Tickell
Director
Company Registration No. 10058978
Selina Thompson Ltd
Notes to the Accounts
for the year ended 31 March 2025
Selina Thompson Ltd is a private company, limited by shares, registered in England and Wales, registration number 10058978. The registered office is G01, Assay Studios, 141-143 Newhall Street, Birmingham, West Midlands, B3 1SF, England.
2
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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:
Fixtures & fittings
Over 3 Years
Computer equipment
Over 3 Years
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Selina Thompson Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
112,134
64,860
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,825
10,502
Taxes and social security
14,678
13,317
7
Average number of employees
During the year the average number of employees was 5 (2024: 3).