Company registration number: 09325450
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Selencky///Parsons Architects Ltd
Pages for filing with the Registrar
Company registration number: 09325450
Selencky///Parsons Architects Ltd
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 189,460 187,763
189,460 187,763
Current assets
Debtors 5 41,471 23,630
Cash at bank and in hand 8,984 18,107
50,455 41,737
Creditors: amounts falling due within one year
6 (170,322) (157,285)
Net current liabilities (119,867) (115,548)
Total assets less current liabilities 69,593 72,215
Creditors: Amounts falling due after more than one year
(67,354) (71,566)
Provisions for liabilities (1,575) -
NET ASSETS 664 649
Capital and reserves
Called up share capital 4 4
Profit and loss account 660 645
TOTAL EQUITY 664 649
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09325450
Selencky///Parsons Architects Ltd
Balance sheet - continued
as at 30 November 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 2 June 2026 and signed on its behalf by:
Mr S Selencky, Director
2 June 2026
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Selencky///Parsons Architects Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Selencky///Parsons Architects Ltd is a private company registered in England and Wales. Its registered number is 09325450. The company is limited by shares. Its registered office is Unit 3, 7 Coulgate Street, London, England, SE4 2FA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - No Depreciation is provided on Freehold Property
Property Improvements - No Depreciation is provided on Property Improvements
Plant and machinery etc.:
Other equipment - 20% straight line
Furniture and fittings - 15% reducing balance
Computer equipment - 33.3% reducing balance
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Selencky///Parsons Architects Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 8 (2024 - 7).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 December 2024 182,896 32,743 215,639
Additions - 4,597 4,597
At 30 November 2025 182,896 37,340 220,236
Depreciation
At 1 December 2024 - 27,876 27,876
Charge for year - 2,900 2,900
At 30 November 2025 - 30,776 30,776
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Selencky///Parsons Architects Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets - continued
Net book value
At 30 November 2025 182,896 6,564 189,460
At 30 November 2024 182,896 4,867 187,763
5 Debtors
2025 2024
£ £
Trade debtors 22,951 2,610
Amounts owed by participating interests 10,074 10,074
Directors' loan accounts 7,546 10,946
Other debtors 900 -
41,471 23,630
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 23,741 16,878
Trade creditors 265 345
Other creditors 61,422 59,062
Taxation 58,634 55,417
VAT payable 19,374 20,490
Social security and other tax 5,186 3,738
Accruals and deferred income 1,700 1,355
170,322 157,285
7 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024.
2025 2024
£ £
D Parsons
Balance outstanding at start of year 5,473 -
Amounts advanced 66,300 5,473
Amounts repaid (68,000) -
Balance outstanding at end of year 3,773 5,473
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Selencky///Parsons Architects Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
7 Advances, credit and guarantees granted to directors - continued
2025 2024
£ £
S Selencky
Balance outstanding at start of year 5,473 -
Amounts advanced 66,300 5,473
Amounts repaid (68,000) -
Balance outstanding at end of year 3,773 5,473
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