| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| FOR |
| SENOR ENGINEERING COMPANY LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| FOR |
| SENOR ENGINEERING COMPANY LIMITED |
| SENOR ENGINEERING COMPANY LIMITED (REGISTERED NUMBER: 03145205) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| Page |
| Balance Sheet | 1 |
| SENOR ENGINEERING COMPANY LIMITED (REGISTERED NUMBER: 03145205) |
| BALANCE SHEET |
| 31 MARCH 2025 |
| 2025 | 2024 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Senor Engineering Company Limited is a |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| SENOR ENGINEERING COMPANY LIMITED (REGISTERED NUMBER: 03145205) |
| BALANCE SHEET - continued |
| 31 MARCH 2025 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024: |
| 2025 | 2024 |
| £ | £ |
| Balance outstanding at start of year | 9,600 | - |
| Amounts advanced | 15,537 | 9,600 |
| Amounts repaid | 9,600 | - |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | 15,537 | 9,600 |
| The loan is included within other debtors, has been provided interest free and is repayable on demand. |
| 4. | OTHER FINANCIAL COMMITMENTS |
| The company has a total commitments, guarantees and contingencies as at year end 2025 of £14,583 (2024: £39,583) |
| Included in the above are minimum lease payments under non-cancellable operating leases, falling due as follows: |
| 2025 | 2024 |
| £ | £ |
| Within one year | 14,583 | 25,000 |
| Between one and five years | - | 14,583 |
| £14,583 | £39,583 |
| 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. |
| SENOR ENGINEERING COMPANY LIMITED (REGISTERED NUMBER: 03145205) |
| BALANCE SHEET - continued |
| 31 MARCH 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |