Company Registration No. 14701592 (England and Wales)
Selia Worthing Ltd
Unaudited accounts
for the year ended 31 March 2025
Selia Worthing Ltd
Unaudited accounts
Contents
Selia Worthing Ltd
Company Information
for the year ended 31 March 2025
Directors
Gulam Faruque
Selia Sultana
Company Number
14701592 (England and Wales)
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
Selia Worthing Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
4,400
4,950
Tangible assets
32,432
36,885
Cash at bank and in hand
2,750
1,770
Creditors: amounts falling due within one year
(46,605)
(43,571)
Net current liabilities
(42,105)
(39,956)
Net (liabilities)/assets
(5,273)
1,879
Called up share capital
100
100
Profit and loss account
(5,373)
1,779
Shareholders' funds
(5,273)
1,879
For the year 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 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 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 of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
Gulam Faruque
Director
Company Registration No. 14701592
Selia Worthing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Selia Worthing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14701592.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% reducing balance
Fixtures & fittings
10% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Selia Worthing Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
17,982
24,000
41,982
At 31 March 2025
17,982
24,000
41,982
At 1 April 2024
2,697
2,400
5,097
Charge for the year
2,293
2,160
4,453
At 31 March 2025
4,990
4,560
9,550
At 31 March 2025
12,992
19,440
32,432
At 31 March 2024
15,285
21,600
36,885
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,150
2,103
Loans from directors
41,803
41,468
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).