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Company registration number:
12138833
Sellective Ltd
Unaudited Financial Statements for the year ended
31 August 2025
Sellective Ltd
Income Statement
Year ended
31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover | 76,350 |  | 84,617 |
Cost of raw materials and consumables | - |  | (1,835 | )
Staff costs | (26,734 | ) | (25,235 | )
Depreciation and other amounts written off assets | (593 | ) | - |
Other charges | (35,420 | ) | (33,349 | )
Tax | (2,704 | ) | - |
Profit | 10,899 |  | 24,198 |

Sellective Ltd
Statement of Financial Position
31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 2,372 |  | 2,965 |
Current assets | (1,949 | ) | (606 | )
Creditors: amounts falling due within one year | (2,704 | ) | - |
Net current liabilities | (4,653 | ) | (606 | )
Total assets less current liabilities | (2,281 | ) | 2,359 |
Capital and reserves | (2,281 | ) | 2,359 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
28 Knaves Acre
,
Headcorn
,
Ashford
,
KENT
,
TN27 9TJ
, England.

## 2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
16 March 2026
, and are signed on behalf of the board by:

D Nash
Director

Company registration number:
12138833