Selba Plastering Ltd 11994698 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Plastering Digita Accounts Production Advanced 6.30.9574.0 true 11994698 2024-04-01 2025-03-31 11994698 2025-03-31 11994698 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11994698 bus:Micro-entities 2024-04-01 2025-03-31 11994698 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11994698 bus:FilletedAccounts 2024-04-01 2025-03-31 11994698 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11994698 bus:RegisteredOffice 2024-04-01 2025-03-31 11994698 bus:Director1 2024-04-01 2025-03-31 11994698 bus:Director2 2024-04-01 2025-03-31 11994698 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11994698 countries:EnglandWales 2024-04-01 2025-03-31 11994698 2023-04-01 2024-03-31 11994698 2024-03-31 11994698 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11994698

Selba Plastering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Selba Plastering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Selba Plastering Ltd

Company Information

Directors

Mr S Selba

Ms E Selba

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Selba Plastering Ltd

(Registration number: 11994698)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

10,198

11,898

Current assets

8,235

15,622

Prepayments and accrued income

2,907

3,192

Creditors: Amounts falling due within one year

(1,207)

(6,542)

Net current assets

9,935

12,272

Total assets less current liabilities

20,133

24,170

Accruals and deferred income

(4,120)

(2,763)

 

16,013

21,407

Capital and reserves

16,013

21,407

1

General information

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

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

 

Selba Plastering Ltd

(Registration number: 11994698)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 21 October 2025 and signed on its behalf by:
 

.........................................
Mr S Selba
Director