64 Selwyn Road Management Limited 31/05/2026 iXBRL

Company registration number: 04210620

64 Selwyn Road Management Limited

Unaudited filleted financial statements

31 May 2026

64 Selwyn Road Management Limited

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

64 Selwyn Road Management Limited

Directors and other information


	Directors	Mrs V Mistry
		Mr D R Dyer
		Miss J A Kimche


	Secretary	Mrs V Mistry


	Company number	04210620


	Registered office	First Floor Offices
		99 Bancroft
		Hitchin
		SG5 1NQ




	Bankers	Barclays Bank
		5/6 High Street
		Hitchin
		Hertfordshire
		SG5 1NQ

64 Selwyn Road Management Limited

Statement of financial position

31 May 2026

		2026		2025
	Note	£	£	£	£

Current assets
Debtors	4	590		535
Cash at bank and in hand		4,297		1,974
		_______		_______
		4,887		2,509
Creditors: amounts falling due
within one year	5	( 654)		( 1,120)
		_______		_______
Net current assets			4,233		1,389
			_______		_______
Total assets less current liabilities			4,233		1,389

			_______		_______
Net assets			4,233		1,389
			_______		_______

Capital and reserves
Called up share capital			3		3
Repair reserve			1,386		1,386
Profit and loss account			2,844		-
			_______		_______
Shareholders funds			4,233		1,389
			_______		_______

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 21 September 2026 , and are signed on behalf of the board by:

Mrs V Mistry

Director

Company registration number: 04210620

64 Selwyn Road Management Limited

Statement of changes in equity

Year ended 31 May 2026

	Called up share capital	Repair reserve	Profit and loss account	Total
	£	£	£	£


At 1 June 2024	3	6,410	-	6,413

Profit/(loss) for the year			( 5,024)	( 5,024)
Other comprehensive income for the year:
Transfer between reserves	-	( 5,024)	5,024	-
	_______	_______	_______	_______
Total comprehensive income for the year	-	( 5,024)	-	( 5,024)

	_______	_______	_______	_______
At 31 May 2025 and 1 June 2025	3	1,386	-	1,389

Profit/(loss) for the year			2,844	2,844
	_______	_______	_______	_______
Total comprehensive income for the year	-	-	2,844	2,844

	_______	_______	_______	_______
At 31 May 2026	3	1,386	2,844	4,233
	_______	_______	_______	_______

64 Selwyn Road Management Limited

Notes to the financial statements

Year ended 31 May 2026

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is First Floor Offices, 99 Bancroft, Hitchin, SG5 1NQ.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover

Turnover is the total amount receiveable by the company from landlords to equitably spread the costs of maintaining and managing the property.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.

4. Debtors

	2026	2025
	£	£
Other debtors	590	535
	_______	_______

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Other creditors	654	1,120
	_______	_______

6. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2026
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mrs V Mistry	-	1,987	( 1,987)	-
	Mr D R Dyer	( 34)	( 1,987)	1,987	( 34)
	Miss J A Kimche	569	1,987	( 1,966)	590
		_______	_______	_______	_______
		535	1,987	( 1,966)	556
		_______	_______	_______	_______

2025
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mrs V Mistry	( 1,185)	1,185	-	-
	Mr D R Dyer	7	( 41)	-	( 34)
	Miss J A Kimche	545	24	-	569
		_______	_______	_______	_______
		( 633)	1,168	-	535
		_______	_______	_______	_______

The above existing loans are interest free and repayable on demand.