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Company Registration No. 13296699 (England and Wales)
Selling4Everyone Ltd Filleted accounts for the year ended 31 March 2026
Selling4Everyone Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Selling4Everyone Ltd Company Information for the year ended 31 March 2026
Director
Dovydas Baltusis
Company Number
13296699 (England and Wales)
Registered Office
UNIT 16-17 INDUSTRIAL ESTATE MILL LANE BRIGG DN20 8NA UNITED KINGDOM
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Selling4Everyone Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,392
11,236
Current assets
Inventories
-
19,400
Debtors
5
6,413
11,083
Cash at bank and in hand
72,372
11,362
78,785
41,845
Creditors: amounts falling due within one year
6
(27,855)
(14,297)
Net current assets
50,930
27,548
Net assets
59,322
38,784
Capital and reserves
Called up share capital
100
100
Profit and loss account
59,222
38,684
Shareholders' funds
59,322
38,784
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2026 and were signed on its behalf by
Dovydas Baltusis Director Company Registration No. 13296699
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Selling4Everyone Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Selling4Everyone Ltd is a private company, limited by shares, registered in England and Wales, registration number 13296699. The registered office is UNIT 16-17 INDUSTRIAL ESTATE, MILL LANE, BRIGG, DN20 8NA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
19,527
3,840
23,367
Additions
2,404
-
2,404
At 31 March 2026
21,931
3,840
25,771
Depreciation
At 1 April 2025
10,211
1,920
12,131
Charge for the year
4,288
960
5,248
At 31 March 2026
14,499
2,880
17,379
Net book value
At 31 March 2026
7,432
960
8,392
At 31 March 2025
9,316
1,920
11,236
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
6,413
11,083
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Selling4Everyone Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
9,608
3,420
Trade creditors
1,967
1,515
Taxes and social security
16,228
6,216
Other creditors
-
3,122
Loans from directors
2,092
2,064
Accruals
(2,040)
(2,040)
27,855
14,297
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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