The Self Agency CIC

The Self Agency CIC
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Balance Sheet	2
Notes to the Financial Statements	3

The Self Agency CIC Accountants' Report For the year ended 31 December 2025
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of The Self Agency CIC for the year ended 31 December 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us. As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. This report is made solely to the member of The Self Agency CIC, as a body, in accordance with the terms of our engagement letter dated 21 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of The Self Agency CIC and state those matters that we have agreed to state to the Board of The Self Agency CIC, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Self Agency CIC and its members as a body for our work or for this report. It is your duty to ensure that The Self Agency CIC 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 The Self Agency CIC. You consider that The Self Agency CIC 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 The Self Agency CIC. 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. Mr Simon Waters FCCA SJW ACCOUNTANTS Casterton Suite, Clawthorpe Hall Business Centre Burton in Kendal Carnforth Lancashire LA6 1NU 22 September 2026 1

The Self Agency CIC
Accountants' Report
For the year ended 31 December 2025

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of The Self Agency CIC for the year ended 31 December 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at

http://rulebook.accaglobal.com.

This report is made solely to the member of The Self Agency CIC, as a body, in accordance with the terms of our engagement letter dated 21 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of The Self Agency CIC and state those matters that we have agreed to state to the Board of The Self Agency CIC, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at

http://www.accaglobal.com/factsheet163.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Self Agency CIC and its members as a body for our work or for this report.

It is your duty to ensure that The Self Agency CIC 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 The Self Agency CIC. You consider that The Self Agency CIC 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 The Self Agency CIC. 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.

Mr Simon Waters FCCA
SJW ACCOUNTANTS
Casterton Suite, Clawthorpe Hall Business Centre
Burton in Kendal
Carnforth
Lancashire
LA6 1NU
22 September 2026

1

The Self Agency CIC
Balance Sheet
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	413	0
		413	0
Current assets
Cash at bank and in hand		0	13,001
Creditors: amount falling due within one year		(6,530)	(7,968)
Net current assets		(6,530)	5,033

Total assets less current liabilities		(6,117)	5,033
Net assets		(6,117)	5,033

Reserves
Called up share capital	5	100	100
Income and expenditure account		(6,217)	4,933
Members' funds		(6,117)	5,033

For the year ended 31 December 2025 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income and expenditure account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 22 September 2026 and were signed on its behalf by:

-------------------------------
Devon Jessica Lowndes Mowla
Director

2

The Self Agency CIC
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

The Self Agency CIC is a private company, limited by shares, registered in England and Wales, registration number 13105742, registration address Casterton Suite, Clawthorpe Hall Business Centre, Burton-in-Kendal, LA6 1NU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Years Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.

Directors' Emoluments

	2025 £	2024 £
Administrative Expenses
Directors Salaries	9,792	8,348
	9,792	8,348

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

4.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 January 2025	1,631	1,631
Additions	559	559
Disposals	-	-
At 31 December 2025	2,190	2,190
Depreciation
At 01 January 2025	1,631	1,631
Charge for year	146	146
On disposals	-	-
At 31 December 2025	1,777	1,777
Net book values
Closing balance as at 31 December 2025	413	413
Opening balance as at 01 January 2025	-	-

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

6.	Controlling Parties The company's ultimate controlling party is Ms H Lowndes and Ms D Lowndes Mowla by virtue of their interest in the share capital of the company.

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