SELCON LTD

Registered number: 12399677

	2026	2025
	£	£
Fixed assets	319,740	308,367

Current assets	441,728	276,266
Creditors: Amounts Falling Due Within One Year	(155,566 )	(107,447 )

NET CURRENT ASSETS	286,162	168,819

TOTAL ASSETS LESS CURRENT LIABILITIES	605,902	477,186

Creditors: Amounts Falling Due After More Than One Year	(317,331 )	(259,369 )
Accruals and deferred income	(8,734 )	(6,074 )

NET ASSETS	279,837	211,743

CAPITAL AND RESERVES	279,837	211,743

Notes

1. General Information

SELCON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12399677 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Sam Fowkes	46,610	-	14,908	-	31,702

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sam Fowkes

Director

14th May 2026