REGISTERED NUMBER: 07423608 (England and Wales)

SELWYN COURT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2025

Page

Balance Sheet

1

FIXED ASSETS

7,971

7,971

CURRENT ASSETS

6,156

6,612

CREDITORS

Amounts falling due within one year

(16,108

)

(16,090

)

NET CURRENT LIABILITIES

(9,952

)

(9,478

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,981

)

(1,507

)

CAPITAL AND RESERVES

(1,981

)

(1,507

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Selwyn Court Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07423608

Registered office:

45 Lyne Crescent,

Walthamstow,

London

E17 5HY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors provided loans to the company to assist with the purchase of the freehold property.

As at the balance sheet date the amounts included within loans from lessees and relating to the directors amounted to the following:

A. Woodman - £1,000 (2024 - £1,000)

S. Routledge - £2,000 (2024 - £2,000)

Honorariums paid to the directors during the year to cover expenses incurred amounted to the following:

A. Woodman - £110 (2024 - £110)

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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd June 2026 and were signed on its behalf by:

A. Woodman - Director

S.G. Routledge - Director