Registered No. OC430596 (England and Wales)
Sensari Hair and Beauty LLP
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
Sensari Hair and Beauty LLP
LLP Information
for the period from 29 February 2024 to 28 February 2025
Designated members
Miss Geena Badwal
Registered Number
OC430596 (England and Wales)
Registered Office
84 Boughton
CHESTER
Cheshire
CH3 5AQ
Accountants
One Stop Accounts & Tax
Kingfisher House
21-23 Elmfield Road
Bromley
Kent
BR1 1LT
Sensari Hair and Beauty LLP
Statement of financial position
as at 28 February 2025
Tangible assets
2,975
5,950
Cash at bank and in hand
443
580
Creditors: amounts falling due within one year
(5,790)
(5,790)
Net current liabilities
(5,347)
(5,210)
Total assets less current liabilities
(2,372)
740
Creditors: amounts falling due after more than one year
(4,804)
(9,487)
Net liabilities attributable to members
(7,176)
(8,747)
Other reserves
(7,176)
(8,747)
Members' other interests
(7,176)
(8,747)
For the period ending 28 February 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 20 August 2025.
Ms Katy Woolman
Designated member
Limited Liability Partnership Registration No. OC430596
Sensari Hair and Beauty LLP
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Members' shares in the profit or loss for the year available for discretionary division among the members are accounted for as an allocation of that balance. Allocated balances are split between the members with any unallocated balances being included within 'Other reserves'. Members are permitted to make drawings in anticipation of that allocation, subject to the agreement of the other members.
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:
Land & buildings
Straight line over 6 years
Fixtures & fittings
Straight line over 6 years
Sensari Hair and Beauty LLP is a limited liability partnership, incorporated in England and Wales, registration number OC430596. Its registered office is 84 Boughton, CHESTER, Cheshire, CH3 5AQ.
3
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 29 February 2024
14,387
3,460
17,847
At 28 February 2025
14,387
3,460
17,847
At 29 February 2024
9,590
2,307
11,897
Charge for the period
2,398
577
2,975
At 28 February 2025
11,988
2,884
14,872
At 28 February 2025
2,399
576
2,975
At 29 February 2024
4,797
1,153
5,950
Sensari Hair and Beauty LLP
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,790
5,790
5
Creditors: amounts falling due after more than one year
2025
2024
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).