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Company Registration No. 11096090 (England and Wales)
SELBORNE INVESTMENTS LTD Unaudited accounts for the year ended 31 December 2025
SELBORNE INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SELBORNE INVESTMENTS LTD Company Information for the year ended 31 December 2025
Directors
Muhammad Idrees Zia Ullah KHAN
Company Number
11096090 (England and Wales)
Registered Office
462 DUDLEY ROAD BIRMINGHAM WEST MIDLANDS B18 4HF ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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SELBORNE INVESTMENTS LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
247,848 
514,307 
Current assets
Debtors
5
- 
1,000 
Cash at bank and in hand
4,272 
12,414 
4,272 
13,414 
Creditors: amounts falling due within one year
6
- 
(600)
Net current assets
4,272 
12,814 
Total assets less current liabilities
252,120 
527,121 
Creditors: amounts falling due after more than one year
7
(3,758,809)
(3,691,116)
Net liabilities
(3,506,689)
(3,163,995)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,506,789)
(3,164,095)
Shareholders' funds
(3,506,689)
(3,163,995)
For the year ending 31 December 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by
Zia Ullah KHAN Director Company Registration No. 11096090
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SELBORNE INVESTMENTS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SELBORNE INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11096090. The registered office is 462 DUDLEY ROAD, BIRMINGHAM, WEST MIDLANDS, B18 4HF, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
512,424 
2,800 
515,224 
Disposals
(266,120)
- 
(266,120)
At 31 December 2025
246,304 
2,800 
249,104 
Depreciation
At 1 January 2025
- 
917 
917 
Charge for the year
- 
339 
339 
At 31 December 2025
- 
1,256 
1,256 
Net book value
At 31 December 2025
246,304 
1,544 
247,848 
At 31 December 2024
512,424 
1,883 
514,307 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
1,000 
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SELBORNE INVESTMENTS LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
600 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
3,507,047 
3,170,354 
Loans from directors
251,762 
520,762 
3,758,809 
3,691,116 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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