Selstrid Limited 10084894 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is retail sale of cosmetics. Digita Accounts Production Advanced 6.30.9574.0 true Ms Corinne Nicole Ferrie true 10084894 2024-04-01 2025-03-31 10084894 2025-03-31 10084894 bus:Director2 1 2025-03-31 10084894 bus:OrdinaryShareClass1 2025-03-31 10084894 core:RetainedEarningsAccumulatedLosses 2025-03-31 10084894 core:ShareCapital 2025-03-31 10084894 core:CurrentFinancialInstruments 2025-03-31 10084894 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10084894 bus:FRS102 2024-04-01 2025-03-31 10084894 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10084894 bus:FullAccounts 2024-04-01 2025-03-31 10084894 bus:RegisteredOffice 2024-04-01 2025-03-31 10084894 bus:Director2 2024-04-01 2025-03-31 10084894 bus:Director2 1 2024-04-01 2025-03-31 10084894 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10084894 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 10084894 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10084894 countries:EnglandWales 2024-04-01 2025-03-31 10084894 bus:Director2 1 2024-03-31 10084894 2024-03-31 10084894 bus:Director2 1 2024-03-31 10084894 bus:OrdinaryShareClass1 2024-03-31 10084894 core:RetainedEarningsAccumulatedLosses 2024-03-31 10084894 core:ShareCapital 2024-03-31 10084894 core:CurrentFinancialInstruments 2024-03-31 10084894 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10084894 bus:Director2 1 2023-04-01 2024-03-31 10084894 bus:Director2 1 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10084894

Selstrid Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Selstrid Limited

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 6

Selstrid Limited

Company Information

Director | Ms Corinne Nicole Ferrie

Registered office | 102 Fulham Palace Road London Greater London W6 9PL

Accountants | Michaelides Warner & Co 102 Fulham Palace Road London W6 9PL

Selstrid Limited

Profit and Loss Account for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Selstrid Limited

(Registration number: 10084894)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 2,084 | 2,084
Cash at bank and in hand |  | 2,512 | 2,512
|  | 4,596 | 4,596
Creditors: Amounts falling due within one year | 4 | (11,620) | (11,620)
Net liabilities |  | (7,024) | (7,024)
Capital and reserves |  |  |
Called up share capital | 5 | 100 | 100
Retained earnings |  | (7,124) | (7,124)
Shareholders' deficit |  | (7,024) | (7,024)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 November 2025

......................................... Ms Corinne Nicole Ferrie Director

Selstrid Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

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

The address of its registered office is:
102 Fulham Palace Road
London
Greater London
W6 9PL
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Selstrid Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 2,084 | 2,084
| 2,084 | 2,084

4 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Other payables | 11,120 | 11,120
Accruals | 500 | 500
| 11,620 | 11,620

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £0.10 each | 1,000 | 100 | 1,000 | 100

Selstrid Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | At 31 March 2025 £
Ms Corinne Nicole Ferrie
Amounts owed to/(from) the director | (1,042) | (1,042)

2024 | At 1 April 2023 £ | At 31 March 2024 £
Ms Corinne Nicole Ferrie
Amounts owed to/(from) the director | (1,042) | (1,042)