Sel_Opco_Ltd_31_Jul_2025_companies_house_set_of

Sel Opco Ltd

Statement of Financial Position

31 July 2025

		31 Jul 2025		31 Dec 2024
	Note	£		£
Current assets
Debtors	5	93,162		66,692
Cash at bank and in hand		4,945		2,083
		98,107		68,775
Creditors: amounts falling due within one year	6	(98,105	)	(68,773	)
Net current assets		2		2
Total assets less current liabilities		2		2
Capital and reserves
Called up share capital		2		2
Profit and loss account		-		-
Shareholders funds		2		2

For the period ending

31 July 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 financial statements for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These

financial statements

were approved by the board of directors and authorised for issue on

12 August 2026

, and are signed on behalf of the board by:

Mr A C Rockliffe

Director

Company registration number:

14521613

Sel Opco Ltd

Notes to the Financial Statements

Period ended

31 July 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Suite Ff10 Brooklands House Brooklands House

58 Marlborough Road

Lancing

West Sussex

BN15 8AF

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4 Average number of employees

The average number of persons employed by the company during the period was nil (2024: nil).

5 Debtors

	31 Jul 2025	31 Dec 2024
	£	£
Trade debtors	82,994	55,531
Other debtors	10,168	11,161
	93,162	66,692

6 Creditors: amounts falling due within one year

	31 Jul 2025		31 Dec 2024
	£		£
Other creditors	98,105		68,773

7 Directors' advances, credit and guarantees

Included in other creditors is £32,405 (2024 - £32,093) which is owed to Mr A C Rockliffe, the director of the company. The Loan is provided on an interest free basis and is repayable on demand.