0 01/06/2024 31/05/2025 2025-05-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04210620 2024-06-01 2025-05-31 04210620 2025-05-31 04210620 2024-05-31 04210620 2023-06-01 2024-05-31 04210620 2024-05-31 04210620 2023-05-31 04210620 bus:RegisteredOffice 2024-06-01 2025-05-31 04210620 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 04210620 bus:Director1 2024-06-01 2025-05-31 04210620 bus:Director2 2024-06-01 2025-05-31 04210620 bus:Director4 2024-06-01 2025-05-31 04210620 bus:CompanySecretary1 2024-06-01 2025-05-31 04210620 core:RetainedEarningsAccumulatedLosses 2023-06-01 2024-05-31 04210620 core:RetainedEarningsAccumulatedLosses 2024-06-01 2025-05-31 04210620 core:WithinOneYear 2025-05-31 04210620 core:WithinOneYear 2024-05-31 04210620 core:ShareCapital 2025-05-31 04210620 core:ShareCapital 2024-05-31 04210620 core:ShareCapital 2023-05-31 04210620 core:PreviouslyStatedAmount core:ShareCapital 2025-05-31 04210620 bus:Director1 2024-05-31 04210620 bus:Director2 2024-05-31 04210620 bus:Director2 2025-05-31 04210620 bus:Director4 2024-05-31 04210620 bus:Director4 2025-05-31 04210620 bus:Director1 2023-05-31 04210620 bus:Director1 2024-05-31 04210620 bus:Director2 2024-05-31 04210620 bus:Director4 2024-05-31 04210620 bus:Director1 2023-06-01 2024-05-31 04210620 bus:Director2 2023-06-01 2024-05-31 04210620 bus:Director4 2023-06-01 2024-05-31 04210620 bus:SmallEntities 2024-06-01 2025-05-31 04210620 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04210620 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04210620 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04210620 bus:FullAccounts 2024-06-01 2025-05-31 04210620 core:OtherCapitalReserve 1 2023-06-01 2024-05-31 04210620 core:OtherCapitalReserve 1 2024-06-01 2025-05-31 04210620 core:OtherCapitalReserve 2025-05-31 04210620 core:OtherCapitalReserve 2024-05-31 04210620 core:OtherCapitalReserve 2023-05-31 04210620 core:OtherCapitalReserve 2023-06-01 2024-05-31 04210620 core:OtherCapitalReserve 2024-06-01 2025-05-31
Company registration number: 04210620
64 Selwyn Road Management Limited
Unaudited filleted financial statements
31 May 2025
64 Selwyn Road Management Limited
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
64 Selwyn Road Management Limited
Directors and other information

| Directors | Mrs V Mistry |
|  | Mr D R Dyer |
|  | Miss J A Kimche |
| Secretary | Mrs V Mistry |
| Company number | 04210620 |
| Registered office | First Floor Offices |
|  | 99 Bancroft |
|  | Hitchin |
|  | SG5 1NQ |

| Bankers | Barclays Bank
|  | 5/6 High Street
|  | Hitchin
|  | Hertfordshire
|  | SG5 1NQ

64 Selwyn Road Management Limited
Statement of financial position
31 May 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 4 | 535 |  |  |  | 552 |  |
Cash at bank and in hand |  |  | 1,974 |  |  |  | 7,666 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 2,509 |  |  |  | 8,218 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 5 | ( 1,120) |  |  |  | ( 1,805) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 1,389 |  |  |  | 6,413
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 1,389 |  |  |  | 6,413
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 1,389 |  |  |  | 6,413
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 3 |  |  |  | 3
Repair reserve |  |  |  |  | 1,386 |  |  |  | 6,410
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 1,389 |  |  |  | 6,413
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:
Mrs V Mistry
Director
Company registration number: 04210620
64 Selwyn Road Management Limited
Statement of changes in equity
Year ended 31 May 2025

|  | Called up share capital |  | Repair reserve |  | Profit and loss account | Total |  |  |
|  | £ |  | £ |  | £ | £ |  |  |
At 1 June 2023 |  | 3 |  | 11,109 |  | - | 11,112 |  |  |
Loss for the year |  |  |  |  |  | ( 4,699) | ( 4,699) |  |  |
Other comprehensive income for the year: |  |  |  |  |  |  |  |  |  |
Transfer between reserves |  | - |  | ( 4,699) |  | 4,699 | - |  |  |
|  | _______ |  | _______ |  | _______ | _______ |  |  |
Total comprehensive income for the year |  | - |  | ( 4,699) |  | - | ( 4,699) |  |  |
|  | _______ |  | _______ |  | _______ | _______ |  |  |
At 31 May 2024 and 1 June 2024 |  | 3 |  | 6,410 |  | - | 6,413 |  |  |
Loss for the year |  |  |  |  |  | ( 5,024) | ( 5,024) |  |  |
Other comprehensive income for the year: |  |  |  |  |  |  |  |  |  |
Transfer between reserves |  | - |  | ( 5,024) |  | 5,024 | - |  |  |
|  | _______ |  | _______ |  | _______ | _______ |  |  |
Total comprehensive income for the year |  | - |  | ( 5,024) |  | - | ( 5,024) |  |  |
|  | _______ |  | _______ |  | _______ | _______ |  |  |
At 31 May 2025 |  | 3 |  | 1,386 |  | - | 1,389 |  |  |
|  | _______ |  | _______ |  | _______ | _______ |  |  |

64 Selwyn Road Management Limited
Notes to the financial statements
Year ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is First Floor Offices, 99 Bancroft, Hitchin, SG5 1NQ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Turnover
Turnover is the total amount receiveable by the company from landlords to equitably spread the costs of maintaining and managing the property.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.
4. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Other debtors |  | 535 | 552
|  |  | _______ | _______

5. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Other creditors |  | 1,120 | 1,805
|  |  | _______ | _______

6. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs V Mistry | ( 1,185) | 1,185 | - |  |  |
| Mr D R Dyer | 7 | ( 41) | ( 34) |  |  |
| Miss J A Kimche | 545 | 24 | 569 |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 633) | 1,168 | 535 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs V Mistry | ( 1,052) | ( 133) | ( 1,185) |  |  |
| Mr D R Dyer | - | 7 | 7 |  |  |
| Miss J A Kimche | - | 545 | 545 |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 1,052) | 419 | ( 633) |  |  |
|  | _______ | _______ | _______ |  |  |

The above existing loans are interest free and repayable on demand.