| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 5th April 2025 |
| for |
| Senco Energy Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 5th April 2025 |
| for |
| Senco Energy Ltd |
| Senco Energy Ltd (Registered number: 07825495) |
| Contents of the Financial Statements |
| for the Year Ended 5th April 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Senco Energy Ltd |
| Company Information |
| for the Year Ended 5th April 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Trios House |
| Reform Road |
| Maidenhead |
| Berkshire |
| SL6 8BY |
| Senco Energy Ltd (Registered number: 07825495) |
| Balance Sheet |
| 5th April 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Retained earnings | 9 |
| SHAREHOLDERS' FUNDS |
| 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Senco Energy Ltd (Registered number: 07825495) |
| Notes to the Financial Statements |
| for the Year Ended 5th April 2025 |
| 1. | STATUTORY INFORMATION |
| Senco Energy Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Short leasehold | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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. |
| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction cost. Any losses from impairment are recognised in the profit and loss account. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Senco Energy Ltd (Registered number: 07825495) |
| Notes to the Financial Statements - continued |
| for the Year Ended 5th April 2025 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Short | and | Computer |
| leasehold | fittings | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 6th April 2024 |
| Additions |
| At 5th April 2025 |
| DEPRECIATION |
| At 6th April 2024 |
| Charge for year |
| At 5th April 2025 |
| NET BOOK VALUE |
| At 5th April 2025 |
| At 5th April 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Corporation tax |
| Social security and other taxes |
| Other creditors |
| Directors' current accounts |
| Accrued expenses |
| 7. | LEASING AGREEMENTS |
| Minimum lease payments under non-cancellable operating leases fall due as follows: |
| 2025 | 2024 |
| £ | £ |
| Between one and five years |
| Senco Energy Ltd (Registered number: 07825495) |
| Notes to the Financial Statements - continued |
| for the Year Ended 5th April 2025 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted issued and fully paid: |
| Number: | Class: | Nominal value | 2025 | 2024 |
| £ | £ |
| 100 (2024 100) | Ordinary A | 0.001p | - | - |
| 100 (2024 100) | Ordinary B | 0.001p | - | - |
| 100 (2024 100) | Ordinary C | 0.001p | - | - |
| - | - |
| 9. | RESERVES |
| Retained |
| earnings |
| £ |
| At 6th April 2024 |
| Profit for the year |
| Dividends | ( |
) |
| At 5th April 2025 |
| 10. | RELATED PARTY DISCLOSURES |
| Included in other debtors is a loan of £922,902 (2024 £595,004) to Senco Property Holdings Ltd, a company under common control. |