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REGISTERED NUMBER: 05393638 (England and Wales)











Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sensor Solutions Ltd

Sensor Solutions Ltd (Registered number: 05393638)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sensor Solutions Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: R A Williams





REGISTERED OFFICE: 23 Orchard Business Park
Kingsclere
Berkshire
RG20 4SY





REGISTERED NUMBER: 05393638 (England and Wales)





ACCOUNTANTS: E J Business Consultants Ltd
2 Toomers Wharf
Canal Walk
Newbury
Berkshire
RG14 1DY

Sensor Solutions Ltd (Registered number: 05393638)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 123,512 139,680
Investments 5 347,360 347,360
Investment property 6 2,255,970 1,919,317
2,726,842 2,406,357

CURRENT ASSETS
Stocks 7,470 7,300
Debtors 7 302,257 381,434
Cash at bank 40,556 87,335
350,283 476,069
CREDITORS
Amounts falling due within one year 8 207,177 191,820
NET CURRENT ASSETS 143,106 284,249
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,869,948

2,690,606

PROVISIONS FOR LIABILITIES 107,437 110,690
NET ASSETS 2,762,511 2,579,916

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 296,599 296,599
Retained earnings 2,465,812 2,283,217
2,762,511 2,579,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Sensor Solutions Ltd (Registered number: 05393638)

Balance Sheet - continued
31 March 2025


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 8 May 2025 and were signed by:





R A Williams - Director


Sensor Solutions Ltd (Registered number: 05393638)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Sensor Solutions Ltd 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 as modified by the revaluation of certain assets.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 33% on cost and 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Sensor Solutions Ltd (Registered number: 05393638)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 128,109 107,882 235,991
Additions - 1,422 1,422
At 31 March 2025 128,109 109,304 237,413
DEPRECIATION
At 1 April 2024 45,558 50,753 96,311
Charge for year 2,562 15,028 17,590
At 31 March 2025 48,120 65,781 113,901
NET BOOK VALUE
At 31 March 2025 79,989 43,523 123,512
At 31 March 2024 82,551 57,129 139,680

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2024
and 31 March 2025 347,360
NET BOOK VALUE
At 31 March 2025 347,360
At 31 March 2024 347,360

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 1,919,317
Additions 336,653
At 31 March 2025 2,255,970
NET BOOK VALUE
At 31 March 2025 2,255,970
At 31 March 2024 1,919,317

Sensor Solutions Ltd (Registered number: 05393638)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. INVESTMENT PROPERTY - continued

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2018 329,742
Valuation in 2022 30,000
Valuation in 2024 35,724
Cost 1,860,504
2,255,970

If Investment Properties had not been revalued they would have been included at the following historical cost:

31.3.25 31.3.24
£    £   
Cost 1,860,504 1,523,851

Investment Properties were valued on an open market basis on 31 March 2025 by the Director .

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 162,232 137,548
Amounts owed by group undertakings 137,063 237,716
Prepayments and accrued income 2,962 6,170
302,257 381,434

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 11,313 38,465
Tax 123,222 103,232
Social security and other taxes 44,297 30,107
Other creditors 25,072 5,072
Accruals and deferred income 3,273 14,944
207,177 191,820

9. RESERVES
Fair
value
reserve
£   
At 1 April 2024
and 31 March 2025 296,599