SELLMOTOR LTD - Accounts

SELLMOTOR LTD
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For the year ended 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

SELLMOTOR LTD
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	144,000	144,000
		144,000	144,000
Current assets
Cash at bank and in hand		52	10,147
Creditors: amount falling due within one year		(183,066)	(189,250)
Net current assets		(183,014)	(179,103)

Total assets less current liabilities		(39,014)	(35,103)
Net assets		(39,014)	(35,103)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(39,114)	(35,203)
Shareholders' funds		(39,014)	(35,103)

For the year ended 30 September 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 18 July 2026 and were signed by:

-------------------------------
Ibrahim NAWAZ
Director

1

SELLMOTOR LTD
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

SELLMOTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 12231493, registration address 346 Sutton Road, WALSALL , WS5 3BB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 October 2024	144,000	144,000
Additions	-	-
Disposals	-	-
At 30 September 2025	144,000	144,000
Net book values
At 30 September 2025	144,000	144,000
At 30 September 2024	144,000	144,000

2

Registered Number: 12231493
England and Wales
SELLMOTOR LTD

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025