SELENE ONE LTD - Accounts

SELENE ONE LTD
Balance Sheet
As at 31 January 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	5,028
		5,028
Current assets
Cash at bank and in hand		87,975
Creditors: amount falling due within one year	4	(37,085)
Net current assets		50,890

Total assets less current liabilities		55,918
Net assets		55,918

Capital and reserves
Called up share capital		100
Profit and loss account		55,818
Shareholders' funds		55,918

For the year ended 31 January 2026 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 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 18 May 2026 and were signed by:

-------------------------------
Raj MODY
Director

1

SELENE ONE LTD
Statement of Changes in Equity
For the year ended 31 January 2026

	Equity share capital	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£	£
At 01 February 2025					-
Profit for the year				55,818	55,818
Total comprehensive income for the year	-	-	-	55,818	55,818
Shares issued	100				100
Total investments by and distributions to owners	100	-	-	-	100
At 31 January 2026	100			55,818	55,918

2

SELENE ONE LTD
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

SELENE ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 16161655, registration address 51 TWEEDY ROAD, BROMLEY, BR1 3NH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

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:

Computer equipment

2 years

2.	Average number of employees The company is does not operate a payroll scheme. Average number of employees during the year was 0.

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 February 2025	-	-
Additions	10,057	10,057
Disposals	-	-
At 31 January 2026	10,057	10,057
Depreciation
At 01 February 2025	-	-
Charge for year	5,029	5,029
On disposals	-	-
At 31 January 2026	5,029	5,029
Net book values
Closing balance as at 31 January 2026	5,028	5,028
Opening balance as at 01 February 2025	-	-

4.

Creditors: amount falling due within one year

	2026 £
Corporation Tax	13,480
Directors' Current Accounts	10,651
VAT	12,954
	37,085

3

Registered Number: 16161655
England and Wales
SELENE ONE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2025 End date: 31 January 2026