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Registered number: 00622092

Selborne Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2025

Prepared By:
SINCLAIR & CO
Chartered Accountants
10 Colson Road
Croydon
CR0 6UA

Selborne Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2025
DIRECTORS
P J Plummer
SECRETARY
J C Plummer
REGISTERED OFFICE
19 Selborne Road
Croydon
Surrey
CR0 5JQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00622092
ACCOUNTANTS
SINCLAIR & CO
Chartered Accountants
10 Colson Road
Croydon
CR0 6UA

Selborne Properties Limited

ACCOUNTS
FOR THEYEARENDED5 APRIL 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Selborne Properties Limited

BALANCE SHEET AT 5 April 2025
20252024
Notes££
FIXED ASSETS
Tangible assets31,457,8121,048,082
Investment Assets48,75893,735
1,466,5701,141,817
CURRENT ASSETS
Debtors53771,078
Cash at bank and in hand5,32252,313
5,69953,391
CREDITORS: Amounts falling due within one year6295,8956,571
NET CURRENT (LIABILITIES) / ASSETS(290,196)46,820
TOTAL ASSETS LESS CURRENT LIABILITIES1,176,3741,188,637
PROVISIONS FOR LIABILITIES AND CHARGES768,77668,776
NET ASSETS1,107,5981,119,861
CAPITAL AND RESERVES
Called up share capital8400400
Revaluation reserve1d,9455,207455,207
Other reserves10353,878353,878
Profit and loss account298,113310,376
SHAREHOLDERS' FUNDS1,107,5981,119,861
For the year ending 5 April 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 August 2025 and signed on their behalf by
.............................
P J Plummer
Director

Selborne Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
1e.
2. EMPLOYEES
20252024
No.No.
Average number of employees22

Selborne Properties Limited

3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentTotal
££££
Cost
At 6 April 20241,048,0827,7991,8211,057,702
Additions409,730--409,730
At 5 April 20251,457,8127,7991,8211,467,432
Depreciation
At 6 April 2024-7,7991,8219,620
At 5 April 2025-7,7991,8219,620
Net Book Amounts
At 5 April 20251,457,812--1,457,812
At 5 April 20241,048,082--1,048,082
4. FINANCIAL ASSETS
Listed
InvestmentsTotal
££
Cost
At 6 April 202493,73593,735
Additions5,4635,463
Disposals(93,735)(93,735)
Revaluation3,2953,295
At 5 April 20258,7588,758
Amortisation
Net Book Amounts
At 5 April 20258,7588,758
At 5 April 202493,73593,735
5. DEBTORS 20252024
££
Amounts falling due within one year
PAYE control-350
Prepayments377728
3771,078

Selborne Properties Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors loan account20,0004,400
Directors loan account274,000-
Accruals1,8952,171
295,8956,571
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation68,77668,776
68,77668,776
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
400 Ordinary shares of £1 each400400
400400
9. REVALUATION RESERVE 20252024
££
Fair value reserve 455,207455,207
455,207455,207
10. OTHER RESERVES 20252024
££
Capital reserve231,250231,250
Property sale reserve122,628122,628
353,878353,878