| Registered number: 00622092 | ||||||||
| 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 | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Surrey | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| Investment Assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 5,699 | 53,391 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT (LIABILITIES) / ASSETS | ( | 46,820 | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Revaluation reserve | 1d,9 | 455,207 | 455,207 | |||||||
| Other reserves | 10 | 353,878 | 353,878 | |||||||
| Profit and loss account | 298,113 | 310,376 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| 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 | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| Selborne Properties Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Land And | Fixtures | |||||||
| Buildings | and Fittings | Equipment | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 6 April 2024 | 1,048,082 | 7,799 | 1,821 | 1,057,702 | ||||
| Additions | 409,730 | - | - | 409,730 | ||||
| At 5 April 2025 | 1,457,812 | 7,799 | 1,821 | 1,467,432 | ||||
| Depreciation | ||||||||
| At 6 April 2024 | - | 7,799 | 1,821 | 9,620 | ||||
| At 5 April 2025 | - | 7,799 | 1,821 | 9,620 | ||||
| Net Book Amounts | ||||||||
| At 5 April 2025 | 1,457,812 | |||||||
| At 5 April 2024 | 1,048,082 | |||||||
| 4. FINANCIAL ASSETS | |||||||||
| Listed | |||||||||
| Investments | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| At 6 April 2024 | 93,735 | 93,735 | |||||||
| Additions | 5,463 | 5,463 | |||||||
| Disposals | (93,735) | (93,735) | |||||||
| Revaluation | 3,295 | 3,295 | |||||||
| At 5 April 2025 | 8,758 | 8,758 | |||||||
| Amortisation | |||||||||
| Net Book Amounts | |||||||||
| At 5 April 2025 | 8,758 | 8,758 | |||||||
| At 5 April 2024 | 93,735 | 93,735 | |||||||
| 5. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| PAYE control | - | 350 | ||||||
| Prepayments | 377 | 728 | ||||||
| 377 | 1,078 | |||||||
| Selborne Properties Limited | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Directors loan account | 20,000 | 4,400 | ||||||
| Directors loan account | 274,000 | - | ||||||
| Accruals | 1,895 | 2,171 | ||||||
| 295,895 | 6,571 | |||||||
| 7. PROVISIONS FOR LIABILITIES | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Deferred taxation | 68,776 | 68,776 | ||||||
| 68,776 | 68,776 | |||||||
| 8. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 400 | 400 | |||||||
| 400 | 400 | |||||||
| 9. REVALUATION RESERVE | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Fair value reserve | 455,207 | 455,207 | ||||||
| 455,207 | 455,207 | |||||||
| 10. OTHER RESERVES | 2025 | 2024 | ||||
| £ | £ | |||||
| Capital reserve | 231,250 | 231,250 | ||||
| Property sale reserve | 122,628 | 122,628 | ||||
| 353,878 | 353,878 | |||||