Selcap Group Limited

Registered number: 11300342

	28 February 2026	28 February 2025
	£	£
Fixed assets	270,000	270,000

Current assets	4,260,765	4,760,619
Creditors: Amounts Falling Due Within One Year	(4,743,739 )	(4,873,840 )

NET CURRENT LIABILITIES	(482,974 )	(113,221 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(212,974 )	156,779

Creditors: Amounts Falling Due After More Than One Year	(180,000 )	(180,000 )
Accruals and deferred income	(1,960 )	(1,075 )

NET LIABILITIES	(394,934 )	(24,296 )

CAPITAL AND RESERVES	(394,934 )	(24,296 )

Notes

1. General Information

Selcap Group Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 11300342 . The registered office is Maplefield Grange Maplefield Grange, Maplefield Lane, Chalfont St Giles, England, HP8 4TY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

3. Going Concern Disclosure

The directors of the company consider that the company has adequate means of meeting its financial obligations and is well positioned to manage its business risks for at least twelve months from the date of issue of the financial statements. Accordingly, it continues to adopt the going concern basis in the preparation of the financial statements.

For the year ending 28 February 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Kumar

Director

29/07/2026