Select Resource Global Limited

Registered number

12472102

Filleted Accounts

30 November 2025

Select Resource Global Limited
Registered number:		12472102
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		273,774			284,516

Current assets
Debtors	4	131,233			94,713
Cash at bank and in hand		722,978			691,130
		854,211			785,843

Creditors: amounts falling due within one year	5	(563,626)			(507,105)

Net current assets			290,585			278,738

Total assets less current liabilities			564,359			563,254

Creditors: amounts falling due after more than one year	6		(64,147)			(85,854)

Provisions for liabilities			(52,436)			(55,129)


Net assets			447,776			422,271

Capital and reserves
Called up share capital			1			1
Profit and loss account			447,775			422,270

Shareholders' funds			447,776			422,271

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Tom Binding
Director
Approved by the board on 22 August 2026

Select Resource Global Limited
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			3		3


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 December 2024	64,000		339,241		403,241
	Additions	-		41,702		41,702
	At 30 November 2025	64,000		380,943		444,943

	Depreciation
	At 1 December 2024	-		118,725		118,725
	Charge for the year	-		52,444		52,444
	At 30 November 2025	-		171,169		171,169

	Net book value
	At 30 November 2025	64,000		209,774		273,774
	At 30 November 2024	64,000		220,516		284,516


4	Debtors			2025		2024
£					£

	Trade debtors			69,500		46,230
	Other debtors			61,733		48,483
				131,233		94,713


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			543,980		483,670
	Taxation and social security costs			19,047		22,836
	Other creditors			599		599
				563,626		507,105


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			37,961		42,198
	Obligations under finance lease and hire purchase contracts			26,186		43,656
				64,147		85,854


7	Other information

	Select Resource Global Limited is a private company limited by shares and incorporated in England. Its registered office is:
	12 Stoke Meadows
	Bradley Stoke
	Bristol
	BS32 9BG