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Company Registration No. 05899737 (England and Wales)
Select Accountancy Limited Unaudited accounts for the year ended 30 September 2025
Select Accountancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Select Accountancy Limited Company Information for the year ended 30 September 2025
Directors
Linda Hodgkinson Becky Cassady
Company Number
05899737 (England and Wales)
Registered Office
11 Chapel Lane Arnold Nottingham Nottinghamshire NG5 7DR
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Select Accountancy Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
16,250 
24,375 
Tangible assets
5
2,801 
2,040 
19,051 
26,415 
Current assets
Debtors
6
13,502 
11,913 
Cash at bank and in hand
95,970 
85,029 
109,472 
96,942 
Creditors: amounts falling due within one year
7
(14,569)
(16,434)
Net current assets
94,903 
80,508 
Net assets
113,954 
106,923 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113,854 
106,823 
Shareholders' funds
113,954 
106,923 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Linda Hodgkinson Director Company Registration No. 05899737
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Select Accountancy Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Select Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 05899737. The registered office is 11 Chapel Lane, Arnold, Nottingham, Nottinghamshire, NG5 7DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
Goodwill to be amortized over 8 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
65,000 
At 30 September 2025
65,000 
Amortisation
At 1 October 2024
40,625 
Charge for the year
8,125 
At 30 September 2025
48,750 
Net book value
At 30 September 2025
16,250 
At 30 September 2024
24,375 
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Select Accountancy Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,399 
4,143 
5,542 
Additions
- 
1,694 
1,694 
At 30 September 2025
1,399 
5,837 
7,236 
Depreciation
At 1 October 2024
938 
2,564 
3,502 
Charge for the year
115 
818 
933 
At 30 September 2025
1,053 
3,382 
4,435 
Net book value
At 30 September 2025
346 
2,455 
2,801 
At 30 September 2024
461 
1,579 
2,040 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,226 
8,163 
Accrued income and prepayments
2,851 
2,325 
Other debtors
1,425 
1,425 
13,502 
11,913 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,450 
6,645 
Trade creditors
2,880 
1,879 
Taxes and social security
4,215 
7,166 
Loans from directors
823 
514 
Accruals
201 
230 
14,569 
16,434 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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