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Company Registration No. 10550074 (England and Wales)
Selvedge Consulting Limited Unaudited accounts for the year ended 31 January 2026
Selvedge Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Selvedge Consulting Limited Company Information for the year ended 31 January 2026
Directors
Fraser Fairweather Anna Fairweather
Company Number
10550074 (England and Wales)
Registered Office
Cranleigh North Street Wincanton Somerset BA9 9AT
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Selvedge Consulting Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
100 
372 
Current assets
Debtors
5
37,142 
- 
Cash at bank and in hand
5,753 
74,233 
42,895 
74,233 
Creditors: amounts falling due within one year
6
(34,719)
(23,473)
Net current assets
8,176 
50,760 
Total assets less current liabilities
8,276 
51,132 
Creditors: amounts falling due after more than one year
7
- 
(16,182)
Provisions for liabilities
Deferred tax
(142)
(213)
Net assets
8,134 
34,737 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,034 
34,637 
Shareholders' funds
8,134 
34,737 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by
Anna Fairweather Director Company Registration No. 10550074
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Selvedge Consulting Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Selvedge Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10550074. The registered office is Cranleigh, North Street, Wincanton, Somerset, BA9 9AT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,359 
2,765 
4,124 
Disposals
- 
(2,765)
(2,765)
At 31 January 2026
1,359 
- 
1,359 
Depreciation
At 1 February 2025
987 
2,765 
3,752 
Charge for the year
272 
- 
272 
On disposals
- 
(2,765)
(2,765)
At 31 January 2026
1,259 
- 
1,259 
Net book value
At 31 January 2026
100 
- 
100 
At 31 January 2025
372 
- 
372 
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Selvedge Consulting Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,142 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,241 
23,473 
Trade creditors
23,352 
- 
Taxes and social security
6,254 
- 
Other creditors
(564)
- 
Loans from directors
(2,564)
- 
34,719 
23,473 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Trade creditors
- 
(622)
Other creditors
- 
(510)
Taxes and social security
- 
15,071 
Loans from directors
- 
2,243 
- 
16,182 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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