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SELLERS & CO. LTD
Financial Statements
For The Year Ended 31 March 2025
SELLERS & CO. LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
SELLERS & CO. LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03502335

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 801 |  | 926
|  |  | 801 |  | 926
CURRENT ASSETS
Cash at bank and in hand |  | 20,108 |  | 20,272 |
|  | 20,108 |  | 20,272 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,385 ) |  | (16,346 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,723 |  | 3,926
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,524 |  | 4,852
NET ASSETS |  |  | 9,524 |  | 4,852
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 9,523 |  | 4,851
SHAREHOLDERS' FUNDS |  |  | 9,524 |  | 4,852

For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Neil Sellers Director
9th November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
SELLERS & CO. LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
SELLERS & CO. LTD is a private company, limited by shares, incorporated in England & Wales, registered number 03502335 . The registered office is 2A Brookfield Avenue, Bredbury, Stockport, Cheshire, SK6 1DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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 rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | - 10% on reducing balance
Computer Equipment | - 25% on reducing balance

2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before taxation as reported in these financial statements because of items of income or expense that are taxable or deductible and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 3,615 | 2,381 | 5,996
As at 31 March 2025 | 3,615 | 2,381 | 5,996
Depreciation
As at 1 April 2024 | 2,905 | 2,165 | 5,070
Provided during the period | 71 | 54 | 125
As at 31 March 2025 | 2,976 | 2,219 | 5,195
Net Book Value
As at 31 March 2025 | 639 | 162 | 801
As at 1 April 2024 | 710 | 216 | 926

Page 2
Page 3
SELLERS & CO. LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 334 |  | 358
Corporation tax | 1,243 |  | 765
Other creditors | 2,113 |  | 1,573
Accruals and deferred income | 1,200 |  | 1,200
Director's loan account | 6,495 |  | 12,450
| 11,385 |  | 16,346

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Neil Sellers | 500 | 1,000

8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 500 |  | 1,000

9. Ultimate Controlling Party
The company's ultimate controlling party is Mr N D Sellers by virtue of his ownership of 100% of the issued share capital in the company.
Page 3