ACCOUNTS - Final Accounts preparation

Registered number: 14855731

SENDAT TRADING

(A company limited by guarantee)

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2025

SENDAT TRADING

(A company limited by guarantee)

COMPANY INFORMATION

Directors	Michael Attwood
	Lawrence Chapman
	Susan Embser-Kay
	Neil Kellett
	Jason Webb


Registered number	14855731


Registered office	School Lane
	Thurston
	Bury St. Edmunds
	IP31 3RY


Accountants	MA Partners Audit LLP
	Chartered Accountants
	7 The Close
	Norwich
	Norfolk
	Norfolk

SENDAT TRADING

(A company limited by guarantee)

CONTENTS

	Page
Directors' report	1
Profit and loss account	2
Balance sheet	3
Notes to the financial statements	4

SENDAT TRADING

(A company limited by guarantee)

DIRECTORS' REPORT

FOR THE PERIOD ENDED 31 MAY 2025

The directors present their report and the financial statements for the period ended 31 May 2025.

Directors

The directors who served during the period were:

Michael Attwood

Lawrence Chapman

Susan Embser-Kay

Neil Kellett

Jason Webb

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.

Lawrence Chapman

Director

Date: 16 June 2025

Page 1

SENDAT TRADING

(A company limited by guarantee)

PROFIT AND LOSS ACCOUNT

FOR THE PERIOD ENDED 31 MAY 2025

The Company has not traded during the period or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

SENDAT TRADING

(A company limited by guarantee)

REGISTERED NUMBER: 14855731

BALANCE SHEET

AS AT 31 MAY 2025

	2025
Note	£



Total assets less current liabilities		-

Net assets		-

Capital and reserves
		-

For the period ended 31 May 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Lawrence Chapman

Director

Date: 16 June 2025

The notes on page 4 form part of these financial statements.

Page 3

SENDAT TRADING

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2025

1.	General information

SENDAT Trading is a private company limited by guarantee, registration number 14855731. The registered office is School Lane, Thurston, Bury St. Edmunds, United Kingdom, IP31 3RY.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 4