FIRST SELECT FINANCIAL SOLUTIONS LTD

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2—3

Registered number: 15097263

		31 July 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,151		5,198

			5,151		5,198
CURRENT ASSETS
Cash at bank and in hand		2,013		4,253

		2,013		4,253
Creditors: Amounts Falling Due Within One Year		(26,948 )		(13,963 )

NET CURRENT ASSETS (LIABILITIES)			(24,935 )		(9,710 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,784 )		(4,512 )

NET LIABILITIES			(19,784 )		(4,512 )

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(19,786 )		(4,514 )

SHAREHOLDERS' FUNDS			(19,784)		(4,512)

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board of directors on 15 May 2026 and were signed on its behalf by:

Mr Scott Clay

Director

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

FIRST SELECT FINANCIAL SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales.

The registered number is 15097263 .

The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.

No dividends have been paid and none are proposed.

There are no other related party transactions to report.

There are no contingent liabilities or post balance sheet events to report.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents total invoiced fees. The business is not registered for Value Added Tax (VAT).

2.3. Tangible Fixed Assets and Depreciation

Tangible Fixed Assets are stated at cost less accumulated depreciation.

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

Fixtures & Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

No depreciation is provided in the year of acquisition.

2.4. Stocks and Work in Progress

Work in Progress has been valued at prime cost of labour and other direct expenses.

2.5. Accounting Reference Date

The accounting reference date is 30 July.

These accounts are nevertheless as at 31 July 2025 or are for the year ended on that date.

2.6. Comparative Figures

The comparative figures used throughout these accounts are as at 31 July 2024 or cover the 49 week period starting on 25 August 2023 and ending on 31 July 2024.

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

The average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 August 2024	5,198
Additions	993

As at 31 July 2025	6,191

...CONTINUED

Page 2

Page 3

FIRST SELECT FINANCIAL SOLUTIONS LTD

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 July 2025

Depreciation
As at 1 August 2024	-
Provided during the period	1,040

As at 31 July 2025	1,040

Net Book Value
As at 31 July 2025	5,151

As at 1 August 2024	5,198

5. Share Capital

	31 July 2025	31 July 2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2

6. Ultimate Controlling Party

The Company was controlled throughout the year by Mr Scott Clay and Mrs Claire Clay who each held one £1 Ordinary Share, there being 2 £1 Ordinary Shares in issue.