REGISTERED NUMBER: 09852283 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Selomar Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr J Nicholls

REGISTERED OFFICE:

8 Apollo Apartments

30-38 Baldwin Street

Bristol

BS1 1NR

REGISTERED NUMBER:

09852283 (England and Wales)

FIXED ASSETS

Tangible assets

4

1,483

2,111

CURRENT ASSETS

Debtors

5

10,371

8,820

Cash at bank

32,372

64,384

42,743

73,204

CREDITORS

Amounts falling due within one year

6

2,130

12,109

NET CURRENT ASSETS

40,613

61,095

TOTAL ASSETS LESS CURRENT LIABILITIES

42,096

63,206

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

41,996

63,106

42,096

63,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

Dr J Nicholls - Director

1.	STATUTORY INFORMATION

Selomar Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment: 25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2024

7,988

Additions

708

At 31 December 2024

8,696

DEPRECIATION

At 1 January 2024

5,877

Charge for year

1,336

At 31 December 2024

7,213

NET BOOK VALUE

At 31 December 2024

1,483

At 31 December 2023

2,111

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

5,722

-

Tax

-

5,598

VAT

393

-

Prepayments

4,256

3,222

10,371

8,820

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Social security and other taxes

-

1,409

VAT

-

6,691

Directors' loan accounts

776

2,710

Accrued expenses

1,354

1,299

2,130

12,109

7.	RELATED PARTY DISCLOSURES

At the year end, the company owed the director an amount totalling £776 (2023 - £2,710). This amount is unsecured, interest free and has no set date for repayment. This amount will not be repaid to the detriment of the company. The balance is disclosed within other creditors in the accounts.