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Company Registration No. 07493855 (England and Wales)
SENS SOLAR UK LIMITED Unaudited accounts for the year ended 31 December 2024
SENS SOLAR UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SENS SOLAR UK LIMITED Company Information for the year ended 31 December 2024
Director
Ming Li
Company Number
07493855 (England and Wales)
Registered Office
Milton Gate 60 Chiswell Street London EC1Y 4AG UK
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SENS SOLAR UK LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,041,131
1,110,686
Current assets
Debtors
5
123,609
106,472
Cash at bank and in hand
122,704
321,433
246,313
427,905
Creditors: amounts falling due within one year
6
(1,305,721)
(1,653,806)
Net current liabilities
(1,059,408)
(1,225,901)
Total assets less current liabilities
(18,277)
(115,215)
Creditors: amounts falling due after more than one year
7
(100,000)
(100,000)
Net liabilities
(118,277)
(215,215)
Capital and reserves
Called up share capital
5,000
5,000
Profit and loss account
(123,277)
(220,215)
Shareholders' funds
(118,277)
(215,215)
For the year ending 31 December 2024 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 his 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 31 August 2025 and were signed on its behalf by
Ming Li Director Company Registration No. 07493855
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SENS SOLAR UK LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SENS SOLAR UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07493855. The registered office is Milton Gate, 60 Chiswell Street, London, EC1Y 4AG, UK.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
1,738,828
At 31 December 2024
1,738,828
Depreciation
At 1 January 2024
628,142
Charge for the year
69,555
At 31 December 2024
697,697
Net book value
At 31 December 2024
1,041,131
At 31 December 2023
1,110,686
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
23,609
6,472
Amounts falling due after more than one year
Other debtors
100,000
100,000
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SENS SOLAR UK LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
25,945
8,261
Trade creditors
3,607
1,242
Amounts owed to group undertakings and other participating interests
1,087,519
1,495,919
Accruals
1,800
1,200
Deferred income
186,850
147,184
1,305,721
1,653,806
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Accruals
100,000
100,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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