Registered number
15431247
Selgars Mill Estate Limited
Unaudited Accounts
31 January 2025

Selgars Mill Estate Limited
Registered number: | 15431247
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |
£ |
Fixed assets |  |  |  | 1,310,147
Current assets |  |  | 28,222
Creditors: amounts falling due within one year |  |  | (468,510)
Net current liabilities |  |  |  | (440,288) |
Total assets less current liabilities |  |  |  | 869,859 |
Creditors: amounts falling due after more than one year |  |  |  | (864,805)
Accruals and deferred income |  |  |  | (12,440)
Net liabilities |  |  |  | (7,386) |
Capital and reserves |  |  |  | (7,386)
Number |
Average number of employees |  |  |  | -
The company is a private company limited by shares and incorporated in England. Its registered office is Selgars Mill, Uffculme, Cullompton, England, EX15 3DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Chernikov
Director
Approved by the board on 28 October 2025

Selgars Mill Estate Limited 15431247 false 2024-01-22 2025-01-31 2025-01-31 VT Final Accounts April 2025 A Chernikov No description of principal activity 15431247 2024-01-22 2025-01-31 15431247 bus:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 15431247 bus:AuditExemptWithAccountantsReport 2024-01-22 2025-01-31 15431247 countries:England 2024-01-22 2025-01-31 15431247 bus:Director40 2024-01-22 2025-01-31 15431247 bus:Micro-entities 2024-01-22 2025-01-31 15431247 bus:FilletedAccounts 2024-01-22 2025-01-31 15431247 2025-01-31 15431247 core:WithinOneYear 2025-01-31 15431247 core:AfterOneYear 2025-01-31 15431247 2024-01-21 iso4217:GBP xbrli:pure