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Registered Number: 10850707
England & Northern Ireland
SELWOOD IMPORTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Selwood Imports Limited Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Selwood Imports Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 101,142 |  | 2,291
|  | 101,142 |  | 2,291
Current assets |  |  |
Stocks |  | 146,879 |  | 154,863
Debtors |  | 8,288 |  | 10,657
Cash at bank and in hand |  | 30,164 |  | 163,975
|  | 185,331 |  | 329,495
Creditors: amount falling due within one year |  | (23,916) |  | (49,443)
Net current assets |  | 161,415 |  | 280,052
Total assets less current liabilities |  | 262,557 |  | 282,343
Creditors: amount falling due after more than one year |  | (242,499) |  | (262,649)
Net assets |  | 20,058 |  | 19,694
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 19,958 |  | 19,594
Shareholders' funds |  | 20,058 |  | 19,694
For the year ended 31 July 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 April 2026 and were signed by:
------------------------------- Mr Khalid Asmal Director
1

Selwood Imports Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Selwood Imports Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 10850707, registration address 21a Frenchwood Knoll, Preston, Lancashire, PR1 4LE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Straight Line
Fixtures and Fittings | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 100,000 |  | 4,583 |  | 104,583
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 July 2025 | 100,000 |  | 4,583 |  | 104,583
Depreciation
At 01 August 2024 | - |  | 2,292 |  | 2,292
Charge for year | - |  | 1,149 |  | 1,149
On disposals | - |  | - |  | -
At 31 July 2025 | - |  | 3,441 |  | 3,441
Net book values
Closing balance as at 31 July 2025 | 100,000 |  | 1,142 |  | 101,142
Opening balance as at 01 August 2024 | - |  | 2,291 |  | 2,291
4. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2