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REGISTERED NUMBER: 07825495 (England and Wales)


















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: C Burgess
J Jackson
K J B Peace





REGISTERED OFFICE: Ground Floor
Park House
Park Street
Maidenhead
Berkshire
SL6 1SL





REGISTERED NUMBER: 07825495 (England and Wales)





ACCOUNTANTS: Hannaways
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 3,282 -

CURRENT ASSETS
Debtors 5 979,940 714,528
Cash at bank 302,221 225,546
1,282,161 940,074
CREDITORS
Amounts falling due within one year 6 312,618 304,913
NET CURRENT ASSETS 969,543 635,161
TOTAL ASSETS LESS CURRENT
LIABILITIES

972,825

635,161

RESERVES
Retained earnings 9 972,825 635,161
SHAREHOLDERS' FUNDS 972,825 635,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2025 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th July 2025 and were signed on its behalf by:





J Jackson - Director


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 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - over the term of the lease
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

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.

Short term debtors and creditors
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 5 (2024 - 4 ) .

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 4,775 2,239 5,541 12,555
Additions - - 4,899 4,899
At 5th April 2025 4,775 2,239 10,440 17,454
DEPRECIATION
At 6th April 2024 4,775 2,239 5,541 12,555
Charge for year - - 1,617 1,617
At 5th April 2025 4,775 2,239 7,158 14,172
NET BOOK VALUE
At 5th April 2025 - - 3,282 3,282
At 5th April 2024 - - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 55,229 117,715
Other debtors 924,711 596,813
979,940 714,528

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax 235,222 190,505
Social security and other taxes 40,313 66,992
Other creditors 4,098 2,582
Directors' current accounts 29,783 43,934
Accrued expenses 3,202 900
312,618 304,913

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Between one and five years 27,240 26,343

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 635,161
Profit for the year 708,927
Dividends (371,263 )
At 5th April 2025 972,825

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.