SELLIS LTD

Company Registration Number:
12376432 (England and Wales)

Unaudited statutory accounts for the year ended 1 January 2025

Period of accounts

Start date: 1 January 2025

End date: 1 January 2025

SELLIS LTD

Contents of the Financial Statements

for the Period Ended 1 January 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SELLIS LTD

Directors' report period ended 1 January 2025

The directors present their report with the financial statements of the company for the period ended 1 January 2025

Principal activities of the company

Web services.



Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 1 January 2025

Povilas Zukauskas
Povilas Zukauskas


Secretary Povilas Zukauskas

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 December 2025

And signed on behalf of the board by:
Name: Povilas Zukauskas
Status: Secretary

SELLIS LTD

Profit And Loss Account

for the Period Ended 1 January 2025

1 month to 1 January 2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

SELLIS LTD

Balance sheet

As at 1 January 2025

Notes 1 month to 1 January 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 100 100
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 100 100

The notes form part of these financial statements

SELLIS LTD

Balance sheet statements

For the year ending 1 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 8 December 2025
and signed on behalf of the board by:

Name: Povilas Zukauskas
Status: Director

The notes form part of these financial statements

SELLIS LTD

Notes to the Financial Statements

for the Period Ended 1 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SELLIS LTD

Notes to the Financial Statements

for the Period Ended 1 January 2025

  • 2. Employees

    1 month to 1 January 2025 2024
    Average number of employees during the period 1 1

SELLIS LTD

Notes to the Financial Statements

for the Period Ended 1 January 2025

3. Stocks

1 month to 1 January 2025 2024
£ £
Stocks 100 100
Payments on account 0 0
Total 100 100