Company Registration No. 04448229 (England and Wales)
SELINA LIMITED
Unaudited accounts
for the year ended 31 March 2026
SELINA LIMITED
Unaudited accounts
Contents
SELINA LIMITED
Company Information
for the year ended 31 March 2026
Company Number
04448229 (England and Wales)
Registered Office
126 CHARMINSTER ROAD
BOURNEMOUTH
BH8 8UT
ENGLAND
SELINA LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
51,768
47,016
Investment property
602,984
602,984
Cash at bank and in hand
1,961
1,294
Creditors: amounts falling due within one year
(125,434)
(114,859)
Net current liabilities
(122,774)
(113,375)
Total assets less current liabilities
531,978
536,625
Creditors: amounts falling due after more than one year
(120,710)
(152,107)
Provisions for liabilities
Deferred tax
(54,778)
(54,778)
Net assets
356,490
329,740
Called up share capital
100
100
Profit and loss account
356,390
329,640
Shareholders' funds
356,490
329,740
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 22 October 2026 and were signed on its behalf by
Hassan Eslami
Director
Company Registration No. 04448229
SELINA LIMITED
Notes to the Accounts
for the year ended 31 March 2026
SELINA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04448229. The registered office is 126 CHARMINSTER ROAD, BOURNEMOUTH, BH8 8UT, 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.
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:
Land & buildings
not depreciated
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
SELINA LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
47,016
-
47,016
At 31 March 2026
47,016
4,752
51,768
At 31 March 2026
47,016
4,752
51,768
At 31 March 2025
47,016
-
47,016
Fair value at 1 April 2025
602,984
The properties were valued by the director on 31 March 2025. If investment properties had not been revalued they would have been included at the historical cost of £323,797.
Amounts falling due within one year
Accrued income and prepayments
499
190
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
31,091
28,267
Taxes and social security
5,423
2,221
Loans from directors
87,015
83,373
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
120,710
152,107
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).