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Registered number: 6821153










SENSE HOLDING GROUP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SENSE HOLDING GROUP LIMITED
REGISTERED NUMBER: 6821153

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
920
920

Current assets
  

Debtors: amounts falling due within one year
 5 
1,606,858
1,606,858

  
1,606,858
1,606,858

  

Net assets
  
1,607,778
1,607,778


Capital and reserves
  

Called up share capital 
  
840
840

Capital redemption reserve
  
80
80

Profit and loss account
  
1,606,858
1,606,858

  
1,607,778
1,607,778


For the year ended 31 December 2024 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 year 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

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



Mr N A V Adams
Director

Date: 11 August 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
SENSE HOLDING GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Sense Holding Group Limited is a private company, limited by shares, registered in England and Wales. Its company number is 6821153, and its registered address is 10 Queen Street Place, London, EC4R 1AG. The principal place of business is Century House, 5th Floor, 100 Oxford Street, London, W1D 1LN.

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.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

  
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment.

  
2.4

Creditors

Short term creditors are measured at the transaction price.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
920



At 31 December 2024
920




Page 2

 
SENSE HOLDING GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
500,000
500,000

Other debtors
1,106,858
1,106,858

1,606,858
1,606,858



6.


Related party transactions

As at the balance sheet date, the company was owed £500,000 (2023: £500,000) by Sense Marketing
Services Limited, a subsidiary company. This balances does not accrue interest and is repayable on
demand.


7.


Controlling party

The immediate and ultimate parent company is Sense Topco Limited, a company registered in England and Wales, their registered office is 10 Queen Street Place, London EC4R 1AG.

Page 3