REGISTERED NUMBER: 06458288 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Select Electrical Agencies Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

I G Manning

REGISTERED OFFICE:

10 Churchill Rise

Axminster

Devon

EX13 5FX

REGISTERED NUMBER:

06458288 (England and Wales)

ACCOUNTANTS:

A Plus Accountancy & Business Solutions Limited

The Mount

21 High Street

Wellington

Somerset

TA21 8QT

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

14,117

17,477

14,117

17,477

CURRENT ASSETS

Debtors

6

57,683

77,312

Cash at bank

76,791

79,725

134,474

157,037

CREDITORS

Amounts falling due within one year

7

10,764

10,389

NET CURRENT ASSETS

123,710

146,648

TOTAL ASSETS LESS CURRENT LIABILITIES

137,827

164,125

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

137,826

164,124

SHAREHOLDERS' FUNDS

137,827

164,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 May 2026 and were signed by:

I G Manning - Director

1.	STATUTORY INFORMATION

Select Electrical Agencies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill

Goodwill was acquired on 1 January 2008 and has historically not been amortised. However, it is now considered that it would be prudent to so do, and as such a decision has been made to write off the cost over a period of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2025

and 31 December 2025

35,000

AMORTISATION

At 1 January 2025

and 31 December 2025

35,000

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

Motor

Computer

& equipment

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2025

and 31 December 2025

13,963

29,605

1,904

45,472

DEPRECIATION

At 1 January 2025

3,875

22,580

1,540

27,995

Charge for year

1,513

1,756

91

3,360

At 31 December 2025

5,388

24,336

1,631

31,355

NET BOOK VALUE

At 31 December 2025

8,575

5,269

273

14,117

At 31 December 2024

10,088

7,025

364

17,477

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

5,059

6,925

Other debtors

52,624

70,387

57,683

77,312

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Taxation and social security

9,234

9,103

Other creditors

1,530

1,286

10,764

10,389

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

I G Manning

Balance outstanding at start of year

68,046

80,315

Amounts advanced

20,107

25,431

Amounts repaid

(37,700

)

(37,700

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

50,453

68,046

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

A Plus Accountancy & Business Solutions Limited

The Mount

21 High Street

Wellington

Somerset

TA21 8QT

Date: .............................................