Company registration number 07284662 (England and Wales)
SELECT HOMES (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
SELECT HOMES (UK) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
SELECT HOMES (UK) LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
7,112
2,394
Current assets
Debtors
4
76,091
71,537
Cash at bank and in hand
85,028
46,099
161,119
117,636
Creditors: amounts falling due within one year
5
(70,378)
(47,099)
Net current assets
90,741
70,537
Net assets
97,853
72,931
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
97,753
72,831
Total equity
97,853
72,931

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 June 2026
Tahira Akhtar
Director
Company registration number 07284662 (England and Wales)
SELECT HOMES (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Select Homes (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 200 Slade Road, Erdington, Birmingham, UK, B23 7RJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
18% reducing balance
Motor vehicles
-

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

1.6
Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SELECT HOMES (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
8
9
3
Tangible fixed assets
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 1 July 2024
6,410
-
0
6,410
Additions
-
0
5,149
5,149
At 30 June 2025
6,410
5,149
11,559
Depreciation and impairment
At 1 July 2024
4,016
-
0
4,016
Depreciation charged in the year
431
-
0
431
At 30 June 2025
4,447
-
0
4,447
Carrying amount
At 30 June 2025
1,963
5,149
7,112
At 30 June 2024
2,394
-
0
2,394
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
76,091
71,537
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
588
Corporation tax
11,646
8,183
Other taxation and social security
37,727
33,304
Other creditors
21,005
5,024
70,378
47,099
SELECT HOMES (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 4 -
6
Ultimate Controlling Party

The company is controlled by Arooj Usman Khan.

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