Registration number: 01713300

Selectrite Hardware Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Selectrite Hardware Ltd

Company Information

Directors

Ms Charlotte Joanne Townend Mr Mark Pelham Townend

Company secretary

Mrs Hilary Jane Townend

Registered office

115-16 Spon End Coventry England CV1 3HF

Selectrite Hardware Ltd

(Registration number: 01713300)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	47,857	-
Current assets	185,501	188,002
Prepayments and accrued income	1,385	1,641
Creditors: Amounts falling due within one year	(52,646)	(55,572)
Net current assets	134,240	134,071
Total assets less current liabilities	182,097	134,071
Creditors: Amounts falling due after more than one year	(43,215)	(15,833)
Provisions for liabilities	-	37
Accruals and deferred income	(2,429)	(1,696)
	136,453	116,579
Capital and Reserves	136,453	116,579

1	General information

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

The address of its registered office is:
115-16 Spon End
Coventry
CV1 3HF
England

These financial statements were authorised for issue by the Board on 24 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £9,600 (2024 - £9,600). There is a lease repayment guarantee for use of premisess for trading.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £43,214 (2024 - £16,833). There is re Bank Loan repayment commitmen and guarantee but no contingencies.

Selectrite Hardware Ltd

(Registration number: 01713300)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:
 

......................................... Ms Charlotte Joanne Townend Director