Selstone Ltd
Maintenance and repair of motor vehicles · High Wycombe
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,001,374
Cash
£458,965
Turnover
—
Profit / loss
—
Current assets
£2,883,539
Creditors < 1 year
£206,140
Equity
£3,001,374
Average employees
42
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2024-08-31Company | 2023-08-31Company | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £3,001,374 | £1,922,986 | £1,922,986 | £1,621,362 | £1,014,797 | £596,959 | £420,105 | £396,620 | £258,965 | £196,836 | £186,619 | £120,520 | £81,980 | £57,122 | £56,308 |
| Equity | £3,001,374 | £1,922,986 | £1,922,986 | £1,621,362 | £1,014,797 | £596,959 | £420,105 | £396,620 | £258,965 | £196,836 | £186,619 | £120,520 | £81,980 | £57,122 | £56,308 |
| Share capital | £100 | £100 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | £3,001,274 | £1,922,886 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | |||||||||||||||
| Fixed assets | £373,975 | £409,417 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £373,975 | £409,417 | £409,417 | £380,510 | £304,060 | £234,347 | £324,745 | £223,085 | £230,959 | £151,538 | £157,658 | £130,925 | £64,396 | £50,375 | £25,471 |
| Current assets | £2,883,539 | £1,915,126 | £1,915,126 | £1,554,509 | £1,005,419 | £551,849 | £265,081 | £298,146 | £156,708 | £140,731 | £118,775 | £90,438 | £84,768 | £68,384 | £69,614 |
| Cash at bank | £458,965 | £1,770,499 | £1,770,499 | £1,307,332 | £824,952 | £203,779 | £174,725 | £237,755 | £99,409 | £91,797 | £68,995 | £43,354 | £46,124 | £31,248 | £30,769 |
| Debtors | £2,424,574 | £144,627 | £144,627 | £247,177 | £180,467 | £348,070 | £90,356 | £60,391 | £57,299 | £48,934 | £49,780 | £47,084 | £38,644 | £37,136 | £38,845 |
| Liabilities | |||||||||||||||
| Creditors within one year | £206,140 | £329,334 | — | — | — | — | — | — | — | — | £76,383 | £84,661 | £57,669 | £58,326 | £35,451 |
| Provisions | £50,000 | £72,223 | £72,223 | £79,382 | £30,961 | £25,011 | £36,759 | £16,151 | £18,099 | £16,303 | £13,431 | £16,182 | £9,515 | £3,311 | £3,326 |
| Net current assets | £2,677,399 | £1,585,792 | £1,585,792 | £1,320,234 | £741,698 | £387,623 | £132,119 | £189,686 | £46,105 | £61,601 | £42,392 | £5,777 | £27,099 | £10,058 | £34,163 |
| Assets less current liabilities | £3,051,374 | £1,995,209 | £1,995,209 | £1,700,744 | £1,045,758 | £621,970 | £456,864 | £412,771 | £277,064 | £213,139 | £200,050 | £136,702 | £91,495 | £60,433 | £59,634 |
| People & pay | |||||||||||||||
| Average employees | 42 | — | 37 | 32 | 30 | 27 | 30 | 26 | 20 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Motor BidCo Limited
- Ultimate parent
- Certek Group Holdco Limited
- Accounts
- Small company · FRS 102
- Approved
- 2026-08-24, signed by Mr I R Wills
Share classes (1)
- 100 Ordinary shares of 100
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-11-28
—
Outstanding