Company Registration No. 12513534 (England and Wales)
SELFIE OPTIC LIMITED
Accounts
for the year ended 28 February 2026
SELFIE OPTIC LIMITED
Accounts
Contents
SELFIE OPTIC LIMITED
Company Information
for the year ended 28 February 2026
Directors
Ruslan Kashkayev
Hazhymyrat Kashkayev
Company Number
12513534 (England and Wales)
Registered Office
52 Park House Gardens
Twickenham
Middlesex
TW1 2DE
England
SELFIE OPTIC LIMITED
Statement of financial position
as at 28 February 2026
Tangible assets
311
14,933
Cash at bank and in hand
9,529
11,132
Creditors: amounts falling due within one year
1,470
(23,948)
Net current assets
28,152
50,847
Total assets less current liabilities
28,463
65,780
Creditors: amounts falling due after more than one year
(525,107)
(510,803)
Provisions for liabilities
Deferred tax
(24,888)
(24,888)
Net liabilities
(521,532)
(469,911)
Called up share capital
200
200
Profit and loss account
(521,732)
(470,111)
Shareholders' funds
(521,532)
(469,911)
For the year ending 28 February 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 4 August 2026 and were signed on its behalf by
Ruslan Kashkayev
Director
Company Registration No. 12513534
SELFIE OPTIC LIMITED
Notes to the Accounts
for the year ended 28 February 2026
SELFIE OPTIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12513534. The registered office is 52 Park House Gardens, Twickenham, Middlesex, TW1 2DE, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
SELFIE OPTIC LIMITED
Notes to the Accounts
for the year ended 28 February 2026
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:
Fixtures & fittings
Straight line depreciation 20%
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
71,558
1,559
73,117
Disposals
(36,347)
-
(36,347)
At 28 February 2026
35,211
1,559
36,770
At 1 March 2025
57,248
936
58,184
Charge for the year
-
312
312
On disposals
(22,037)
-
(22,037)
At 28 February 2026
35,211
1,248
36,459
At 28 February 2026
-
311
311
At 28 February 2025
14,310
623
14,933
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
15,750
15,750
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(1,470)
(26)
SELFIE OPTIC LIMITED
Notes to the Accounts
for the year ended 28 February 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
525,107
510,803
Loans from directors, Ruslan Kashkayev and Hazhymyrat Kashkayev
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 5 (2025: 5).