0 Selman House Limited 09857759 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is HH Payroll Digita Accounts Production Advanced 6.30.9574.0 true 09857759 2024-12-01 2025-11-30 09857759 2025-11-30 09857759 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09857759 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 09857759 bus:Micro-entities 2024-12-01 2025-11-30 09857759 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09857759 bus:FilletedAccounts 2024-12-01 2025-11-30 09857759 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09857759 bus:RegisteredOffice 2024-12-01 2025-11-30 09857759 bus:Director1 2024-12-01 2025-11-30 09857759 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09857759 countries:AllCountries 2024-12-01 2025-11-30 09857759 2023-12-01 2024-11-30 09857759 2024-11-30 09857759 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09857759 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 xbrli:pure iso4217:GBP

Registration number: 09857759

Selman House Limited



Filleted Financial Statements

for the Year Ended 30 November 2025

 

Selman House Limited

(Registration number: 09857759)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

5,495

400,709

Current assets

89,605

11,133

Creditors: Amounts falling due within one year

(24,912)

(259,100)

Net current assets/(liabilities)

64,693

(247,967)

Total assets less current liabilities

70,188

152,742

Creditors: Amounts falling due after more than one year

-

(116,111)

Accruals and deferred income

(2,808)

(6,448)

 

67,380

30,183

Capital and reserves

67,380

30,183

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
40 Fairholt Road
London
N16 5HW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

 

Selman House Limited

(Registration number: 09857759)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2026
 

.........................................
Mr M Benedikt
Director