Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false0false2025-02-11No description of principal activity0trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 16245756 2025-02-10 16245756 2025-02-11 2026-03-31 16245756 2024-02-11 2025-02-10 16245756 2026-03-31 16245756 c:Director1 2025-02-11 2026-03-31 16245756 c:RegisteredOffice 2025-02-11 2026-03-31 16245756 d:CurrentFinancialInstruments 2026-03-31 16245756 c:Micro-entities 2025-02-11 2026-03-31 16245756 c:AuditExempt-NoAccountantsReport 2025-02-11 2026-03-31 16245756 c:FullAccounts 2025-02-11 2026-03-31 16245756 c:PrivateLimitedCompanyLtd 2025-02-11 2026-03-31 16245756 e:PoundSterling 2025-02-11 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 16245756









SELKIE DESIGN LTD








FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

 
SELKIE DESIGN LTD
 
 
COMPANY INFORMATION


Director
J Humfrey 




Registered number
16245756



Registered office
39 Westminster Road

Leicester

England

LE2 2EH




Accountants
Lakin Rose Limited
Chartered Accountants

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH





 
SELKIE DESIGN LTD
 

CONTENTS



Page
Balance Sheet
 
1 - 2

 
SELKIE DESIGN LTD
REGISTERED NUMBER: 16245756

BALANCE SHEET
AS AT 31 MARCH 2026

2026
£


Fixed assets
1,480

Current assets
17,639

Creditors: amounts falling due within one year
(4,518)

Net current assets
 
 
13,121

Total assets less current liabilities
14,601


Net assets
14,601



Capital and reserves
14,601


Notes


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is 39 Westminster Road, Leicester, England, LE2 2EH.


Average number of employees

The average monthly number of employees, including directors, during the period was 0.


Directors' benefits: advances, credits and guarantees

Included within current assets is a loan to a director amounting to £1. The movements in the year are represented by advances of £1,511 and repayments of £1,510. The amount was interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 
SELKIE DESIGN LTD
REGISTERED NUMBER: 16245756
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 September 2026.



J Humfrey
Director

 
Page 2