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Registered number: 00622092






Selborne Properties Limited


ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2026
























Prepared By:
SINCLAIR & CO
Chartered Accountants
10 Colson Road
Croydon
CR0 6UA


FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026





DIRECTORS
P J Plummer



SECRETARY
J C Plummer


REGISTERED OFFICE
19 Selborne Road
Croydon
Surrey
CR0 5JQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00622092



ACCOUNTANTS
SINCLAIR & CO
Chartered Accountants
10 Colson Road
Croydon
CR0 6UA


FINANCIAL STATEMENTS
FOR THEYEARENDED5 APRIL 2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 5 April 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,457,812		1,457,812
Investment Assets	4		-		8,758

			1,457,812		1,466,570

CURRENT ASSETS
Debtors	5	222		377
Cash at bank and in hand		8,346		5,322
		8,568		5,699
CREDITORS: Amounts falling due within one year	6	289,476		295,895
NET CURRENT LIABILITIES			(280,908)		(290,196)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,176,904		1,176,374


PROVISIONS FOR LIABILITIES AND CHARGES	7		68,776		68,776

NET ASSETS			1,108,128		1,107,598

CAPITAL AND RESERVES

Called up share capital	8		400		400
Revaluation reserve	1d,9		455,207		455,207
Other reserves	10		353,878		353,878
Profit and loss account			298,643		298,113
SHAREHOLDERS' FUNDS			1,108,128		1,107,598

For the year ending 5 April 2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25 September 2026 and signed on their behalf by



.............................
P J Plummer
Director




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	2




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. TANGIBLE FIXED ASSETS

	Land And	Fixtures
	Buildings	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 6 April 2025	1,457,812	7,799	1,821	1,467,432
At 5 April 2026	1,457,812	7,799	1,821	1,467,432
Depreciation
At 6 April 2025	-	7,799	1,821	9,620
At 5 April 2026	-	7,799	1,821	9,620
Net Book Amounts
At 5 April 2026	1,457,812	-	-	1,457,812
At 5 April 2025	1,457,812	-	-	1,457,812




4. FINANCIAL ASSETS

	Listed
	Investments	Total
	£	£
Cost
At 6 April 2025	8,758	8,758
Disposals	(8,758)	(8,758)
Amortisation
Net Book Amounts
At 5 April 2025	8,758	8,758




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Prepayments	222	377
	222	377




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Directors loan account	23,000	20,000
Directors loan account	264,000	274,000
Accruals	2,476	1,895
	289,476	295,895




7. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	68,776	68,776
	68,776	68,776




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
400 Ordinary shares of £1 each	400	400
	400	400




10. OTHER RESERVES	2026	2025
	£	£
Capital reserve	231,250	231,250
Property sale reserve	122,628	122,628
	353,878	353,878




9. REVALUATION RESERVE	2026	2025
	£	£
Fair value reserve	455,207	455,207
	455,207	455,207