Companies House 2024-11-01 2025-10-31 false SC264904 2025-10-31 SC264904 2024-11-01 2025-10-31 SC264904 2023-11-01 2024-10-31 SC264904 uk-bus:Director1 2024-11-01 2025-10-31 SC264904 uk-bus:Director2 2024-11-01 2025-10-31 SC264904 2024-11-01 2025-10-31 SC264904 uk-bus:Micro-entities 2024-11-01 2025-10-31 SC264904 uk-bus:FullAccounts 2024-11-01 2025-10-31 SC264904 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC264904 2024-10-31 SC264904 uk-core:WithinOneYear 2025-10-31 SC264904 uk-core:WithinOneYear 2024-10-31 SC264904 uk-core:AfterOneYear 2025-10-31 SC264904 1 2024-11-01 2025-10-31 SC264904 2 2024-11-01 2025-10-31 SC264904 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number SC264904

SELGOVIA LIMITED

Micro-entity Accounts

31 October 2025

## SELGOVIA LIMITED Registered Number SC264904

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 364
Current Assets |  | 115,887 | 208,808
Prepayments and accrued income |  | 128,426 | 21,906
Creditors: amounts falling due within one year |  | (14,079) | (13,351)
Net current assets (liabilities) |  | 230,234 | 217,363
Total assets less current liabilities |  | 230,234 | 217,727
Creditors: amounts falling due after more than one year |  | (11,371) | (21,595)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 218,863 | 196,132
Capital and reserves |  | 218,863 | 196,132

- For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2026

And signed on their behalf by:
Stephen Jewell, Director

## SELGOVIA LIMITED Registered Number SC264904

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2