Selgevesi Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15309378

Selgevesi Limited

Filleted Unaudited Financial Statements

For the year ended

30 November 2025

Selgevesi Limited

Financial Statements

Year ended 30 November 2025

Contents	Pages

Officers and professional advisers	1

Statement of financial position	2 to 3

Notes to the financial statements	4 to 6

Selgevesi Limited

Officers and Professional Advisers

THE BOARD OF DIRECTORS	T Stephenson
	G M Stephenson

REGISTERED OFFICE	Potton House
	Wyboston Lakes
	Great North Road
	Wyboston
	Bedford
	MK44 3BZ

ACCOUNTANTS	Streets
	Chartered accountants
	Potton House
	Wyboston Lakes
	Great North Road
	Wyboston
	Bedford
	MK44 3BZ

BANKERS	Natwest Bank Plc
	250 Bishopsgate
	London
	EC2M 4AA

Selgevesi Limited

Statement of Financial Position

30 November 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		185	340

Current assets

Debtors	6	4,803	722
Cash at bank and in hand		9,422	35,295
		--------	--------
		14,225	36,017

Creditors: amounts falling due within one year	7	10,855		14,944
		--------		--------
Net current assets			3,370	21,073
			-------	--------
Total assets less current liabilities			3,555	21,413

Provisions

Taxation including deferred tax	36	65
	-------	--------
Net assets	3,519	21,348
	-------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	3,419	21,248
	-------	--------
Shareholders funds	3,519	21,348
	-------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Selgevesi Limited

Statement of Financial Position (continued)

30 November 2025

These financial statements were approved by the board of directors and authorised for issue on 16 January 2026 , and are signed on behalf of the board by:

T Stephenson

Director

Company registration number: 15309378

Selgevesi Limited

Notes to the Financial Statements

Year ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Potton House, Wyboston Lakes, Great North Road, Wyboston, Bedford, MK44 3BZ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates for amounts not invoiced. Turnover in respect of longterm contracts and contracts for on-going services are recognised by reference to their stage of completion.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Office Equipment	-	33% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	Office Equipment
	£
Cost
At 1 December 2024 and 30 November 2025	470
	----
Depreciation
At 1 December 2024	130
Charge for the year	155
	----
At 30 November 2025	285
	----
Carrying amount
At 30 November 2025	185
	----
At 30 November 2024	340
	----

6. Debtors

	2025	2024
	£	£
Trade debtors	2,194	625
Other debtors	2,609	97
	-------	----
	4,803	722
	-------	----

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Social security and other taxes	–	6,424
Other creditors	10,855	8,520
	--------	--------
	10,855	14,944
	--------	--------

8. Deferred tax

The deferred tax included in the statement of financial position is as follows:

	2025	2024
	£	£
Included in provisions	36	65
	----	----

The deferred tax account consists of the tax effect of timing differences in respect of:

	2025	2024
	£	£
Accelerated capital allowances	36	65
	----	----