Registration number: 10379560

Selly Hill Enterprise Limited

(Registration number: 10379560)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	708	844
Current assets	953,346	985,997
Creditors: Amounts falling due within one year	(191,832)	(223,768)
Net current assets	761,514	762,229
	762,222	763,073
Capital and reserves	762,222	763,073

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the Board on 4 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3	Group Accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

Selly Hill Enterprise Limited

(Registration number: 10379560)
Balance Sheet as at 31 January 2025

4	Related party transactions

At the balance sheet date, the company was owed £14,999 by its directors (2024: £23,950 was owed to its directors). These loans are interest free, unsecured and repayable on demand.

At the balance sheet date, the company was owed £5,000 by one of its shareholders (2024: £8,458 was owed to the shareholder). These loans are interest free, unsecured and repayable on demand.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:
 

......................................... Mr L E Gainsley Director

......................................... Mr A E Green Director