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Registered number: 15994564
Selkent Estates Ltd
ABRIDGED Financial Statements
For the Period 2 October 2024 to 31 October 2025
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Accountants' Report 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Selkent Estates Ltd for the period 2 October 2024 to 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Selkent Estates Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Selkent Estates Ltd , as a body, in accordance with the terms of our engagement letter dated 23 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of Selkent Estates Ltd and state those matters that we have agreed to state to the director of Selkent Estates Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Selkent Estates Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Selkent Estates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Selkent Estates Ltd . You consider that Selkent Estates Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Selkent Estates Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
25 June 2026
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
Abridged Balance Sheet
Registered number: 15994564
31 October 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 472
472
CURRENT ASSETS
Cash at bank and in hand 25
25
Creditors: Amounts Falling Due Within One Year (3,661 )
NET CURRENT ASSETS (LIABILITIES) (3,636 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,164 )
NET LIABILITIES (3,164 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (3,165 )
SHAREHOLDERS' FUNDS (3,164)
Page 2
Page 3
For the period ending 31 October 2025 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 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 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Neil Mugford
Director
25 June 2026
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Selkent Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15994564 . The registered office is CKR House, 70 East Hill, Dartford, DA1 1RZ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Total
£
Cost
As at 2 October 2024 -
Additions 629
As at 31 October 2025 629
Depreciation
As at 2 October 2024 -
Provided during the period 157
As at 31 October 2025 157
Net Book Value
As at 31 October 2025 472
As at 2 October 2024 -
5. Share Capital
31 October 2025
Allotted, called up and fully paid £
1 Ordinary Shares of £ 1.00 each 1
Shares issued during the period: £
1 Ordinary Shares of £ 1.00 each 1
During the year the company issued one ordinary £1.00 share.
Page 4