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REGISTERED NUMBER: 08652773 (England and Wales)




















Financial Statements

for the Year Ended 31 August 2024

for

SENTINALL LIMITED

SENTINALL LIMITED (REGISTERED NUMBER: 08652773)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SENTINALL LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mrs O Arzhevikina
A J Swann





SECRETARY: A J Swann





REGISTERED OFFICE: 3 Thames Haven
Portsmouth Road
Surbiton
Surrey
KT6 4JA





REGISTERED NUMBER: 08652773 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

SENTINALL LIMITED (REGISTERED NUMBER: 08652773)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,867 3,819
3,867 3,819

CURRENT ASSETS
Debtors 6 569,539 487,960
Prepayments and accrued income 55,475 39,983
Cash at bank 65,660 107,070
690,674 635,013
CREDITORS
Amounts falling due within one year 7 (109,444 ) (137,927 )
NET CURRENT ASSETS 581,230 497,086
TOTAL ASSETS LESS CURRENT
LIABILITIES

585,097

500,905

PROVISIONS FOR LIABILITIES (952 ) (955 )
NET ASSETS 584,145 499,950

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 584,045 499,850
SHAREHOLDERS' FUNDS 584,145 499,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SENTINALL LIMITED (REGISTERED NUMBER: 08652773)

Balance Sheet - continued
31 August 2024


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 Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:




Mrs O Arzhevikina - Director



A J Swann - Director


SENTINALL LIMITED (REGISTERED NUMBER: 08652773)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Sentinall 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

SENTINALL LIMITED (REGISTERED NUMBER: 08652773)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 September 2023
and 31 August 2024 114,417
AMORTISATION
At 1 September 2023
and 31 August 2024 114,417
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023 1,909 11,335 13,244
Additions - 3,780 3,780
Disposals (494 ) (4,831 ) (5,325 )
At 31 August 2024 1,415 10,284 11,699
DEPRECIATION
At 1 September 2023 1,654 7,771 9,425
Charge for year 55 3,428 3,483
Eliminated on disposal (461 ) (4,615 ) (5,076 )
At 31 August 2024 1,248 6,584 7,832
NET BOOK VALUE
At 31 August 2024 167 3,700 3,867
At 31 August 2023 255 3,564 3,819

6. DEBTORS
31.8.24 31.8.23
£    £   
Amounts falling due within one year:
Trade debtors 16,728 44,678

Amounts falling due after more than one year:
Other debtors 552,811 443,282

Aggregate amounts 569,539 487,960

SENTINALL LIMITED (REGISTERED NUMBER: 08652773)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 1,380 -
Taxation and social security 80,603 118,138
Other creditors 27,461 19,789
109,444 137,927

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 September 2023 499,850
Profit for the year 131,335
Dividends (47,140 )
At 31 August 2024 584,045

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
A J Swann
Balance outstanding at start of year 256,575 97,862
Amounts advanced 2,412 158,713
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 258,987 256,575

Mrs O Arzhevikina
Balance outstanding at start of year 154,521 -
Amounts advanced 1,796 154,521
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 156,317 154,521