1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15299270 2024-04-01 2025-03-31 15299270 2025-03-31 15299270 2024-03-31 15299270 2023-04-01 2024-03-31 15299270 2024-03-31 15299270 2023-03-31 15299270 bus:Director1 2024-04-01 2025-03-31 15299270 core:WithinOneYear 2025-03-31 15299270 bus:Director1 2025-03-31 15299270 bus:Micro-entities 2024-04-01 2025-03-31 15299270 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15299270 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15299270 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15299270 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 15299270
Sence RPC Limited
Unaudited filleted financial statements
for the Year ended
31 March 2025
Sence RPC Limited
Contents
Balance sheet and notes to the financial statements
Sence RPC Limited
Balance sheet
31 March 2025
2025 2024
£ £ £ £
Called up share capital not paid - 100
_______ _______
Fixed assets 313 -
_______ _______
Current assets 131,215 -
Prepayments and accrued income 1,180 -
_______ _______
132,395 -
Creditors: amounts falling due within one year ( 46,486) -
_______ _______
Net current assets/(liabilities) 85,909 -
_______ _______
Total assets less current liabilities 86,222 100
Accruals and deferred income ( 1,800) -
_______ _______
Net assets 84,422 100
_______ _______
Capital and reserves 84,422 100
_______ _______
Notes to the financial statements
Sence RPC Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
- 49,461 ( 48,627) 834
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
- - - -
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Mr M R Taylor
Director
Company registration number: 15299270
The company is a private company limited by shares, registered in England. The address of the registered office is Help Out Mill Shackerstone Lane, Shackerstone, Nuneaton, Warwickshire, CV13 0BT.