SELMAR LIMITED

Company Registration Number:
07598991 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

SELMAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SELMAR LIMITED

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£
£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

SELMAR LIMITED

Balance sheet

As at 30 April 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 3 ( 59,538 ) ( 59,538 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (59,538) (59,538)
Capital and reserves
Called up share capital: 1 1
Share premium account: 1 1
Other reserves: 0 0
Profit and loss account: (59,540 ) (59,540 )
Total Shareholders' funds: ( 59,538 ) (59,538)

The notes form part of these financial statements

SELMAR LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 30 January 2026
and signed on behalf of the board by:

Name: Selina Thompson
Status: Director

The notes form part of these financial statements

SELMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SELMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

SELMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 26,905 26,905
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 32,633 32,633
Total 59,538 59,538