1 April 2024 false No description of principal activity Taxfiler 2024.6 10708701business:PrivateLimitedCompanyLtd2024-04-012025-03-31 107087012024-03-31 107087012024-04-012025-03-31 10708701business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10708701business:FilletedAccounts2024-04-012025-03-31 107087012025-03-31 107087012024-03-31 10708701core:WithinOneYear2025-03-31 10708701core:WithinOneYear2024-03-31 10708701core:AfterOneYear2025-03-31 10708701core:AfterOneYear2024-03-31 10708701countries:EnglandWales2024-04-012025-03-31 10708701business:RegisteredOffice2024-04-012025-03-31 107087012023-04-012024-03-31 10708701business:Micro-entities2024-04-012025-03-31 10708701business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10708701 (England and Wales)
Sentrik Ltd Unaudited accounts for filing with The Registrar for the year ended 31 March 2025
Sentrik Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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Sentrik Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,386 
2,079 
Current assets
20,936 
27,826 
Creditors: amounts falling due within one year
(13,987)
(11,787)
Net current assets
6,949 
16,039 
Total assets less current liabilities
8,335 
18,118 
Creditors: amounts falling due after more than one year
(15,321)
(20,512)
Accruals and deferred income
(720)
(1,249)
Net liabilities
(7,706)
(3,643)
Capital and reserves
(7,706)
(3,643)
NOTES TO THE ACCOUNTS
1 Statutory information
Sentrik Ltd is a private company, limited by shares, registered in England and Wales, registration number 10708701. The registered office is Floor 3 38-39 South Molton Street, London, W1K 5RL, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2025
Henry Max Ziff Director Company Registration No. 10708701
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