1 December 2024 false No description of principal activity Taxfiler 2024.6 10491544business:PrivateLimitedCompanyLtd2024-12-012025-11-30 104915442024-11-30 104915442024-12-012025-11-30 10491544business:AuditExemptWithAccountantsReport2024-12-012025-11-30 10491544business:FilletedAccounts2024-12-012025-11-30 104915442025-11-30 10491544business:Director12024-12-012025-11-30 10491544business:RegisteredOffice2024-12-012025-11-30 104915442024-11-30 10491544core:WithinOneYear2025-11-30 10491544core:WithinOneYear2024-11-30 10491544core:AfterOneYear2025-11-30 10491544core:AfterOneYear2024-11-30 10491544core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 10491544core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10491544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 10491544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10491544core:PreviouslyStatedAmount2025-11-30 10491544core:PreviouslyStatedAmount2024-11-30 10491544business:SmallEntities2024-12-012025-11-30 10491544countries:EnglandWales2024-12-012025-11-30 10491544core:MotorVehicles2024-12-012025-11-30 10491544core:FurnitureFittings2024-12-012025-11-30 10491544core:MotorVehicles2024-11-30 10491544core:FurnitureFittings2024-11-30 10491544core:MotorVehicles2025-11-30 10491544core:FurnitureFittings2025-11-30 104915442023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10491544 (England and Wales)
SALECTRICS LTD Unaudited accounts for the year ended 30 November 2025
SALECTRICS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SALECTRICS LTD Company Information for the year ended 30 November 2025
Director
Mr Salim Mahomed Patel
Company Number
10491544 (England and Wales)
Registered Office
4 COWPER STREET BLACKBURN BB1 6NQ UNITED KINGDOM
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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SALECTRICS LTD Accountants' report
Accountants' report to the director of SALECTRICS LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SALECTRICS LTD for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SALECTRICS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SALECTRICS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SALECTRICS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SALECTRICS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SALECTRICS LTD. You consider that SALECTRICS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SALECTRICS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS 25 August 2026
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SALECTRICS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,598 
1,938 
Investment property
5
998 
998 
2,596 
2,936 
Current assets
Debtors
6
100 
5,800 
Cash at bank and in hand
1,208 
1,390 
1,308 
7,190 
Creditors: amounts falling due within one year
7
(57,081)
(31,221)
Net current liabilities
(55,773)
(24,031)
Total assets less current liabilities
(53,177)
(21,095)
Creditors: amounts falling due after more than one year
8
- 
(21,203)
Net liabilities
(53,177)
(42,298)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(53,277)
(42,398)
Shareholders' funds
(53,177)
(42,298)
For the year ending 30 November 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2026 and were signed on its behalf by
Mr Salim Mahomed Patel Director Company Registration No. 10491544
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SALECTRICS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SALECTRICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10491544. The registered office is 4 COWPER STREET, BLACKBURN, BB1 6NQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% RB
Fixtures & fittings
20 % RB
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
1,600 
2,375 
3,975 
Additions
- 
99 
99 
At 30 November 2025
1,600 
2,474 
4,074 
Depreciation
At 1 December 2024
600 
1,437 
2,037 
Charge for the year
250 
189 
439 
At 30 November 2025
850 
1,626 
2,476 
Net book value
At 30 November 2025
750 
848 
1,598 
At 30 November 2024
1,000 
938 
1,938 
5
Investment property
2025 
£ 
Fair value at 1 December 2024
998 
At 30 November 2025
998 
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SALECTRICS LTD Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
100 
Amounts falling due after more than one year
Other debtors
- 
5,700 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
180 
180 
Other creditors
27,986 
27,986 
Loans from directors
24,260 
(1,240)
Accruals
4,655 
4,295 
57,081 
31,221 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
21,203 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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