REGISTERED NUMBER: 02205991 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Selector Gearbox Centre Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr P Lodge

Mrs M E Lodge

SECRETARY:

Mrs M E Lodge

REGISTERED OFFICE:

Transmission House

Evans Road

Liverpool

Merseyside

L24 9PB

REGISTERED NUMBER:

02205991 (England and Wales)

ACCOUNTANTS:

DJH Liverpool

3rd Floor Pacific Chambers

11-13 Victoria Street

Liverpool

Merseyside

L2 5QQ

FIXED ASSETS

Property, plant and equipment

4

90,950

62,001

CURRENT ASSETS

Debtors

5

12,861

86,443

Cash at bank and in hand

395,829

726,447

408,690

812,890

CREDITORS

Amounts falling due within one year

6

273,799

166,285

NET CURRENT ASSETS

134,891

646,605

TOTAL ASSETS LESS CURRENT LIABILITIES

225,841

708,606

CAPITAL AND RESERVES

Called up share capital

100

2

Retained earnings

225,741

708,604

SHAREHOLDERS' FUNDS

225,841

708,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by:

Mr P Lodge - Director

1.	STATUTORY INFORMATION

Selector Gearbox Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

10% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 11 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 January 2024

100,658

123,927

224,585

Additions

372

39,551

39,923

Disposals

(73,169

)

(15,565

)

(88,734

)

At 31 December 2024

27,861

147,913

175,774

DEPRECIATION

At 1 January 2024

88,874

73,710

162,584

Charge for year

2,005

5,224

7,229

Eliminated on disposal

(69,424

)

(15,565

)

(84,989

)

At 31 December 2024

21,455

63,369

84,824

NET BOOK VALUE

At 31 December 2024

6,406

84,544

90,950

At 31 December 2023

11,784

50,217

62,001

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

12,763

8,215

Other debtors

98

78,228

12,861

86,443

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

31,633

24,003

Taxation and social security

205,001

112,687

Other creditors

37,165

29,595

273,799

166,285

7.	ULTIMATE CONTROLLING PARTY

During the year on 28th October 2024, Selector Holdings Ltd acquired 98% of the share capital of the Company.

Selector Holdings Ltd is a Company which is jointly owned by Ms L Khanna and Mr P B Lodge.