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REGISTERED NUMBER: 09215524 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2021

for

SEN PROPERTIES LIMITED

SEN PROPERTIES LIMITED (REGISTERED NUMBER: 09215524)

Contents of the Financial Statements
for the Year Ended 30 September 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

SEN PROPERTIES LIMITED

Company Information
for the Year Ended 30 September 2021







DIRECTOR: S Noun





SECRETARY:





REGISTERED OFFICE: 27 Russell Road
London
N20 0TN





REGISTERED NUMBER: 09215524 (England and Wales)





ACCOUNTANTS: Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN

SEN PROPERTIES LIMITED (REGISTERED NUMBER: 09215524)

Balance Sheet
30 September 2021

30.9.21 30.9.20
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,088,343 1,088,343

CURRENT ASSETS
Cash at bank 20,993 92,589

CREDITORS
Amounts falling due within one year 5 (416,178 ) (501,292 )
NET CURRENT LIABILITIES (395,185 ) (408,703 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

693,158

679,640

CREDITORS
Amounts falling due after more than one
year

6

(631,800

)

(631,800

)
NET ASSETS 61,358 47,840

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 60,858 47,340
61,358 47,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2022 and were signed by:



S Noun - Director


SEN PROPERTIES LIMITED (REGISTERED NUMBER: 09215524)

Notes to the Financial Statements
for the Year Ended 30 September 2021


1. STATUTORY INFORMATION

SEN Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2020
and 30 September 2021 1,088,343
NET BOOK VALUE
At 30 September 2021 1,088,343
At 30 September 2020 1,088,343

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.21 30.9.20
£    £   
Taxation and social security 3,174 4,897
Other creditors 413,004 496,395
416,178 501,292

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.21 30.9.20
£    £   
Bank loans 631,800 631,800

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 631,800 631,800

SEN PROPERTIES LIMITED

Report of the Accountants to the Director of
SEN Properties Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2021 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN


Date: .............................................