Registration number: 16128226

Sellers Asset Finance Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sellers Asset Finance Limited

Company Information

Director	Mr B E Sellers

Registered office

76 Harlow Way Ashbourne Derbyshire DE6 1TJ

Sellers Asset Finance Limited

(Registration number: 16128226)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	61,993	-
Current assets	91,715	-
Prepayments and accrued income	173	-
Creditors: Amounts falling due within one year	(19,755)	-
Net current assets	72,133	-
Total assets less current liabilities	134,126	-
Creditors: Amounts falling due after more than one year	(43,106)	-
Accruals and deferred income	(1,800)	-
	89,220	-
Capital and reserves	89,220	-

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 16128226.

The address of its registered office is:
76 Harlow Way
Ashbourne
Derbyshire
DE6 1TJ

These financial statements were authorised for issue by the director on 9 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 0).

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Sellers Asset Finance Limited

(Registration number: 16128226)
Balance Sheet as at 31 December 2025 (continued)

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2026
 

......................................... Mr B E Sellers Director