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Company Registration No. 12703907 (England and Wales)
Sendmin Ltd Unaudited accounts for the year ended 31 March 2025
Sendmin Ltd Unaudited accounts Contents
Page
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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
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Sendmin Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
213,357 
242,357 
Tangible assets
53,388 
5,886 
Investments
825 
- 
267,570 
248,243 
Current assets
Inventories
28,653 
34,116 
Debtors
32,523 
68,518 
Cash at bank and in hand
491 
(36,542)
61,667 
66,092 
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)
Net assets
602 
62,560 
Capital and reserves
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
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Sendmin Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
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
Computer equipment
33% SL
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
290,000 
At 31 March 2025
290,000 
Amortisation
At 1 April 2024
47,643 
Charge for the year
29,000 
At 31 March 2025
76,643 
Net book value
At 31 March 2025
213,357 
At 31 March 2024
242,357 
Goodwill has been amortised over 15 years after assessment by the Director
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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 
Depreciation
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 
Net book value
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
- 
Additions
825 
Valuation at 31 March 2025
825 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,594 
68,518 
Other debtors
8,929 
- 
32,523 
68,518 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
16,269 
5,060 
VAT
10,842 
13,727 
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 
Accruals
- 
1,250 
221,953 
124,275 
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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 
106,682 
127,500 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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