Company Registration No. 12703907 (England and Wales)
Sendmin Ltd
Unaudited accounts
for the year ended 31 March 2025
Sendmin Ltd
Unaudited accounts
Contents
Sendmin Ltd
Company Information
for the year ended 31 March 2025
Director
Michaela Hamilton
Company Number
12703907 (England and Wales)
Registered Office
Morville
The Dell
Kingsclere
Newbury
Berkshire
RG20 5NL
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Sendmin Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
213,357
242,357
Tangible assets
53,388
5,886
Cash at bank and in hand
491
(36,542)
Creditors: amounts falling due within one year
(221,953)
(124,275)
Net current liabilities
(160,286)
(58,183)
Total assets less current liabilities
107,284
190,060
Creditors: amounts falling due after more than one year
(106,682)
(127,500)
Called up share capital
2
2
Profit and loss account
600
62,558
Shareholders' funds
602
62,560
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
Michaela Hamilton
Director
Company Registration No. 12703907
Sendmin Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sendmin Ltd is a private company, limited by shares, registered in England and Wales, registration number 12703907. The registered office is Morville, The Dell, Kingsclere, Newbury, Berkshire, RG20 5NL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% SL
4
Intangible fixed assets
Goodwill
Charge for the year
29,000
Goodwill has been amortised over 15 years after assessment by the Director
Sendmin Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
152
14,693
14,845
Additions
55,398
-
1,725
57,123
At 31 March 2025
55,398
152
16,418
71,968
At 1 April 2024
-
74
8,885
8,959
Charge for the year
5,078
52
4,491
9,621
At 31 March 2025
5,078
126
13,376
18,580
At 31 March 2025
50,320
26
3,042
53,388
At 31 March 2024
-
78
5,808
5,886
6
Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
825
Amounts falling due within one year
Trade debtors
23,594
68,518
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,269
5,060
Obligations under finance leases and hire purchase contracts
6,087
-
Trade creditors
26,598
(438)
Taxes and social security
9,838
24,261
Other creditors
152,319
60,138
Loans from directors
-
20,277
Sendmin Ltd
Notes to the Accounts
for the year ended 31 March 2025
9
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
40,382
-
Other creditors
66,300
127,500
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).