COMPANY REGISTRATION NUMBER:
15482289
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Filleted Unaudited Financial Statements |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Sentradis Ltd |
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Period from 11 February 2024 to 10 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sentradis Ltd for the period ended 10 August 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Sentradis Ltd in accordance with the terms of our engagement letter dated 30 July 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Sentradis Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sentradis Ltd and its director for our work or for this report.
It is your duty to ensure that Sentradis Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sentradis Ltd. You consider that Sentradis Ltd is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Sentradis Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TURPIN BARKER ARMSTRONG
Chartered Certified Accountants
Allen House
1 Westmead Road
Sutton
Surrey
SM1 4LA
1 September 2025
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Statement of Financial Position |
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10 August 2025
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Period from |
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11 Feb 24 to |
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10 Aug 25 |
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£ |
£ |
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Current assets |
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4,854 |
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Creditors: amounts falling due within one year |
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4,754 |
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------- |
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Net current assets |
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100 |
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---- |
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Total assets less current liabilities |
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100 |
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---- |
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Capital and reserves |
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100 |
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---- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
.
2.
Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
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10 Aug 25 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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Mr J Kee |
– |
23,711 |
(
21,084) |
2,627 |
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---- |
-------- |
-------- |
------- |
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For the period ending 10 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These 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
20 August 2025
, and are signed on behalf of the board by:
Company registration number:
15482289
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westemead Road, Sutton, United Kingdom, SM1 4LA.