Company Registration No. 9481798 (England and Wales)
SELENA GAS DOMESTIC SERVICES LTD
Unaudited accounts
for the year ended 31 March 2026
SELENA GAS DOMESTIC SERVICES LTD
Unaudited accounts
Contents
SELENA GAS DOMESTIC SERVICES LTD
Company Information
for the year ended 31 March 2026
Company Number
9481798 (England and Wales)
Registered Office
37 OAKHOUSE ROAD
BEXLEYHEATH
KENT
DA6 7NA
ENGLAND
SELENA GAS DOMESTIC SERVICES LTD
Statement of financial position
as at 31 March 2026
Tangible assets
12,973
15,821
Cash at bank and in hand
8,238
6,869
Creditors: amounts falling due within one year
(8,183)
(3,841)
Net current assets
15,402
12,117
Total assets less current liabilities
28,375
27,938
Creditors: amounts falling due after more than one year
(9,009)
(14,534)
Called up share capital
1
1
Profit and loss account
19,365
13,403
Shareholders' funds
19,366
13,404
For the year ending 31 March 2026 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 16 September 2026 and were signed on its behalf by
Seyhan Ahmed
Director
Company Registration No. 9481798
SELENA GAS DOMESTIC SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
SELENA GAS DOMESTIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9481798. The registered office is 37 OAKHOUSE ROAD, BEXLEYHEATH, KENT, DA6 7NA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
27,950
1,173
29,123
At 31 March 2026
27,950
1,173
29,123
At 1 April 2025
12,979
323
13,302
Charge for the year
2,695
153
2,848
At 31 March 2026
15,674
476
16,150
At 31 March 2026
12,276
697
12,973
At 31 March 2025
14,971
850
15,821
SELENA GAS DOMESTIC SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
14,246
5,681
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,420
3,585
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
6,691
8,977
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).