2 April 2024 false No description of principal activity Taxfiler 2024.6 SC805289business:PrivateLimitedCompanyLtd2024-04-022025-03-31 SC8052892024-04-01 SC8052892024-04-022025-03-31 SC805289business:AuditExemptWithAccountantsReport2024-04-022025-03-31 SC805289business:FilletedAccounts2024-04-022025-03-31 SC8052892025-03-31 SC805289business:Director12024-04-022025-03-31 SC805289business:RegisteredOffice2024-04-022025-03-31 SC805289core:WithinOneYear2025-03-31 SC805289core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC805289core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC805289core:PreviouslyStatedAmount2025-03-31 SC805289business:SmallEntities2024-04-022025-03-31 SC805289countries:Scotland2024-04-022025-03-31 SC805289core:PlantMachinery2024-04-022025-03-31 SC805289core:PlantMachinery2024-04-01 SC805289core:PlantMachinery2025-03-31 SC805289business:OrdinaryShareClass12024-04-022025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC805289 (Scotland)
Selkie Explorers Ltd Unaudited accounts for the period from 2 April 2024 to 31 March 2025
Selkie Explorers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Selkie Explorers Ltd Company Information for the period from 2 April 2024 to 31 March 2025
Director
Angela Celia Bull
Company Number
SC805289 (Scotland)
Registered Office
Croft 17 Howlin Isle Of Eigg PH42 4RL United Kingdom
Accountants
Sarah Kennedy Nevis Accountancy Services Limited Office 6, An Drochaid, Claggan Road Claggan, Fort William Inverness-shire PH33 6PH
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Selkie Explorers Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Inventories
300 
Debtors
5
2,257 
Cash at bank and in hand
21,043 
23,600 
Creditors: amounts falling due within one year
6
(40,712)
Net current liabilities
(17,112)
Net liabilities
(17,112)
Capital and reserves
Called up share capital
7
1 
Profit and loss account
(17,113)
Shareholders' funds
(17,112)
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Angela Celia Bull Director Company Registration No. SC805289
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Selkie Explorers Ltd Notes to the Accounts for the period from 2 April 2024 to 31 March 2025
1
Statutory information
Selkie Explorers Ltd is a private company, limited by shares, registered in Scotland, registration number SC805289. The registered office is Croft 17 Howlin, Isle Of Eigg, PH42 4RL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 April 2024
- 
Additions
1 
At 31 March 2025
1 
Depreciation
Charge for the period
1 
At 31 March 2025
1 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,257 
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Selkie Explorers Ltd Notes to the Accounts for the period from 2 April 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
11,075 
Accruals
591 
Deferred income
29,046 
40,712 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 0.
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