Micro-entity Accounts - SELECT LOGISTICS LIMITED

Registered Number 07064139

SELECT LOGISTICS LIMITED

Micro-entity Accounts

30 November 2025

SELECT LOGISTICS LIMITED Registered Number 07064139

	2025	2024
	£	£
Fixed Assets	481,470	494,791
Current Assets	154,533	307,604
Prepayments and accrued income	322,075	121,961
Creditors: amounts falling due within one year	(607,713)	(592,654)
Net current assets (liabilities)	(131,105)	(163,089)
Total assets less current liabilities	350,365	331,702
Creditors: amounts falling due after more than one year	(178,504)	(170,660)
Accruals and deferred income	(40,928)	(10,547)
Total net assets (liabilities)	130,933	150,495
Capital and reserves	130,933	150,495

For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 20 August 2026

And signed on their behalf by:
Thomas Burgess, Director
Matthew Stevenson, Director

Footnotes:

Advances and credits
Included in creditors : amounts falling due within one year are loans from Directors of £2,095 (2024 - £8,518)