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Company Registration No. 13528777 (England and Wales)
SELIR SERVICES LTD Unaudited accounts for the year ended 31 July 2025
SELIR SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SELIR SERVICES LTD Company Information for the year ended 31 July 2025
Director
Sergiu RUSAN
Company Number
13528777 (England and Wales)
Registered Office
64 WELDON ROAD CORBY NORTHAMPTONSHIRE NN17 5UE UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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SELIR SERVICES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,486
Cash at bank and in hand
7,084
9,455
7,084
10,941
Creditors: amounts falling due within one year
5
(6,886)
(6,250)
Net current assets
198
4,691
Total assets less current liabilities
198
4,691
Creditors: amounts falling due after more than one year
6
-
1,000
Net assets
198
5,691
Capital and reserves
Profit and loss account
198
5,691
Shareholders' funds
198
5,691
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2026 and were signed on its behalf by
Sergiu RUSAN Director Company Registration No. 13528777
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SELIR SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SELIR SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13528777. The registered office is 64 WELDON ROAD, CORBY, NORTHAMPTONSHIRE, NN17 5UE, UNITED KINGDOM. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,486
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,386
1,852
Trade creditors
-
981
Taxes and social security
-
917
Proposed dividends
2,500
2,500
6,886
6,250
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
(1,000)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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