SELECT VEHICLE SOURCING LTD

Registered Number
13158041
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

Company Information
for the period from 1 February 2024 to 31 December 2024


Director	ROBERTO, Domenico Savio


Registered Address	32 Waddle Road
	Micklefield
	Leeds
	LS25 4EP


Registered Number	13158041 (England and Wales)

SELECT VEHICLE SOURCING LTD

Balance Sheet as at
31 December 2024

	Notes	31 Dec 2024		31 Jan 2024
		£	£	£	£
Current assets
Debtors	3	-		34,179
Cash at bank and on hand		24,346		1,329
		24,346		35,508
Creditors amounts falling due within one year	4	(22,686)		(31,614)
Net current assets (liabilities)			1,660		3,894
Total assets less current liabilities			1,660		3,894
Net assets			1,660		3,894
Capital and reserves
Profit and loss account			1,660		3,894
Shareholders' funds			1,660		3,894

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 September 2025, and are signed on its behalf by:

ROBERTO, Domenico Savio
Director
Registered Company No. 13158041

SELECT VEHICLE SOURCING LTD

Notes to the Financial Statements
for the period ended 31 December 2024

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2024		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2024	2024
	£	£
Trade debtors / trade receivables	-	14,013
Other debtors	-	16,166
Prepayments and accrued income	-	4,000
Total	-	34,179

4.	Creditors: amounts due within one year

	2024	2024
	£	£
Trade creditors / trade payables	217	-
Taxation and social security	20,695	30,730
Other creditors	274	285
Accrued liabilities and deferred income	1,500	599
Total	22,686	31,614