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# SELECT CONSULTING & ADMIN SERVICES LTD

## Company Registration Number:
06590852 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SELECT CONSULTING & ADMIN SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SELECT CONSULTING & ADMIN SERVICES LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Paul Grootendorst
|  | Caroline Grootendorst
Registered office: |  | 27 Fowler Wynd Durham England DH1 3EZ
Company Registration Number: |  | 06590852 (England and Wales)

# SELECT CONSULTING & ADMIN SERVICES LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Creditors: amounts falling due within one year: | 4 | ( 5,699 ) | ( 5,699 )
Net current assets (liabilities): |  | ( 5,699 ) | ( 5,699 )
Total assets less current liabilities: |  | ( 5,699 ) | ( 5,699 )
Total net assets (liabilities): |  | ( 5,699 ) | ( 5,699 )

The notes form part of these financial statements

# SELECT CONSULTING & ADMIN SERVICES LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 5,799 ) | ( 5,799 )
Shareholders funds: |  | ( 5,699 ) | ( 5,699 )

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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Paul Grootendorst
Status: Director

The notes form part of these financial statements

# SELECT CONSULTING & ADMIN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

# SELECT CONSULTING & ADMIN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SELECT CONSULTING & ADMIN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# SELECT CONSULTING & ADMIN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 5,699 | 5,699
Total | 5,699 | 5,699