ACCOUNTS - Final Accounts preparation

Registered number: 11855627

SELF ID LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025


SELF ID LIMITED REGISTERED NUMBER:11855627

BALANCE SHEET

AS AT 31 MARCH 2025

	2025	2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	3	100	100

Net assets		100	100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

D Sutherland

Director

Date: 8 December 2025

The notes on page 2 form part of these financial statements.

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SELF ID LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Self ID Limited is a dormant company registered in England. Its registered address and principal place of business is Harwood House, 43 Harwood Road, London, SW6 4QP.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	100	100
	100	100

4.	Controlling party

The ultimate parent undertaking is Self Group Limited, a company registered in England.
The company is controlled by D Sutherland, the director and sole shareholder of Self Group Limited.

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