2024-10-01 07369206 2025-09-30 07369206 2024-10-01 2025-09-30 07369206 2024-09-30 07369206 2023-10-01 2024-09-30 07369206 uk-core:WithinOneYear 2024-09-30 07369206 uk-core:WithinOneYear 2025-09-30 07369206 uk-bus:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 07369206 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07369206 uk-bus:Micro-entities 2024-10-01 2025-09-30 07369206 uk-bus:FullAccounts 2024-10-01 2025-09-30 07369206 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30

Selectrix (Kent) Limited

Registered Number:07369206

For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 September 2025
Selectrix (Kent) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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07369206

Registered Number :

As at 30 September 2025

Selectrix (Kent) Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

3,808
5,079

Fixed assets

30,457
14,495

Current assets

Prepayments and accrued income

1,399
1,408

Creditors: amounts falling due

within one year

(5,939)
(17,880)
9,964
13,976
Net current assets

Total assets less current liabilities

17,784
15,043

Accruals and deferred income

(610)
(600)
17,174
Net assets
14,443
17,174
14,443

Capital and reserves

Notes to the Accounts

Statutory Information

Selectrix (Kent) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07369206.

Registered address:

31 Meadow Walk
Maidstone
Kent
ME15 7RY

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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07369206

Registered Number :

For the year ended 30 September 2025
Selectrix (Kent) Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Alex Norley Director

These financial statements were approved and authorised for issue by the Board on 12 February 2026 and were signed by:

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