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# SELNET LTD

## Company limited by guarantee

## Company Registration Number:
05671228 (England and Wales)

## Unaudited statutory accounts for the year ended 5 April 2025

## Period of accounts

## Start date: 6 April 2024

## End date: 5 April 2025

# SELNET LTD

## Contents of the Financial Statements

for the Period Ended 5 April 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SELNET LTD

## Profit And Loss Account

for the Period Ended 5 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,538,800 | 1,549,508
Gross profit(or loss): | 1,538,800 | 1,549,508
Administrative expenses: | ( 1,582,468 ) | ( 1,746,284 )
Operating profit(or loss): | (43,668) | (196,776)
Profit(or loss) before tax: | (43,668) | (196,776)
Profit(or loss) for the financial year: | (43,668) | (196,776)

# SELNET LTD

## Balance sheet

As at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 307,819 | 165,118
Cash at bank and in hand: |  | 86,551 | 241,022
Total current assets: |  | 394,370 | 406,140
Creditors: amounts falling due within one year: | 4 | ( 69,140 ) | ( 37,242 )
Net current assets (liabilities): |  | 325,230 | 368,898
Total assets less current liabilities: |  | 325,230 | 368,898
Total net assets (liabilities): |  | 325,230 | 368,898
Members' funds
Profit and loss account: |  | 325,230 | 368,898
Total members' funds: |  | 325,230 | 368,898

The notes form part of these financial statements

# SELNET LTD

## Balance sheet statements

For the year ending 5 April 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 28 August 2025
and signed on behalf of the board by:

Name: Suzanne Murray
Status: Director

The notes form part of these financial statements

# SELNET LTD

## Notes to the Financial Statements

for the Period Ended 5 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SELNET LTD

## Notes to the Financial Statements

for the Period Ended 5 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 16 | 21

# SELNET LTD

## Notes to the Financial Statements

for the Period Ended 5 April 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 48,038 | 90,000
Prepayments and accrued income | 259,781 | 75,118
Total | 307,819 | 165,118

# SELNET LTD

## Notes to the Financial Statements

for the Period Ended 5 April 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 28,736 | 5,967
Taxation and social security | 39,504 | 30,825
Accruals and deferred income | 900 | 450
Total | 69,140 | 37,242