Registration number: 12108205

Selbon Property Services Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Selbon Property Services Limited

Company Information

Directors

Mr Mark Jonathan Noble Mrs Lisa Jane Noble Mr Benjamin James Murphy

Registered office

16 Levignen Close Church Crookham Fleet Hampshire GU52 0TW

Selbon Property Services Limited

(Registration number: 12108205)
Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	7,429	3,263
Current assets
Debtors	3	84,685	33,402
Cash at bank and in hand		160,575	166,312
		245,260	199,714
Creditors: Amounts falling due within one year	4	(91,724)	(72,464)
Net current assets		153,536	127,250
Net assets		160,965	130,513
Capital and reserves
Called up share capital		11	10
Share premium reserve		19,999	-
Retained earnings		140,955	130,503
Shareholders' funds		160,965	130,513

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 7 January 2026 and signed on its behalf by:
 

......................................... Mr Mark Jonathan Noble Director

Selbon Property Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 6).

Selbon Property Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 August 2024	6,776	6,776
Additions	7,189	7,189
Disposals	(1,412)	(1,412)
At 31 July 2025	12,553	12,553
Depreciation
At 1 August 2024	3,513	3,513
Charge for the year	2,476	2,476
Eliminated on disposal	(865)	(865)
At 31 July 2025	5,124	5,124
Carrying amount
At 31 July 2025	7,429	7,429
At 31 July 2024	3,263	3,263

3

Debtors

Current	2025 £	2024 £
Trade debtors	30,720	28,980
Prepayments	437	22
Other debtors	53,528	4,400
	84,685	33,402

4

Creditors

Creditors: amounts falling due within one year

Selbon Property Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025 (continued)

4	Creditors (continued)

	2025 £	2024 £
Due within one year
Trade creditors	10,547	8,982
Taxation and social security	42,394	51,013
Accruals and deferred income	7,327	10,015
Other creditors	31,456	2,454
	91,724	72,464