REGISTERED NUMBER: 06782604 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Ensentia Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D R James

REGISTERED OFFICE:

1a Amberside House

Paradise Industrial Estate

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

REGISTERED NUMBER:

06782604 (England and Wales)

ACCOUNTANT:

G Jakeman

1a Amberside House

Wood Lane

Paradise Industrial Estate

Hemel Hempstead

Hertfordshire

HP2 4TP

FIXED ASSETS

Tangible assets

4

6,330

6,780

CURRENT ASSETS

Cash at bank

70,113

129,725

CREDITORS

Amounts falling due within one year

5

12,993

31,794

NET CURRENT ASSETS

57,120

97,931

TOTAL ASSETS LESS CURRENT LIABILITIES

63,450

104,711

PROVISIONS FOR LIABILITIES

547

547

NET ASSETS

62,903

104,164

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

62,803

104,064

SHAREHOLDERS' FUNDS

62,903

104,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2025 and were signed by:

D R James - Director

1.	STATUTORY INFORMATION

Ensentia Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

18,880

Additions

1,132

At 31 January 2025

20,012

DEPRECIATION

At 1 February 2024

12,100

Charge for year

1,582

At 31 January 2025

13,682

NET BOOK VALUE

At 31 January 2025

6,330

At 31 January 2024

6,780

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

1

(1

)

Taxation and social security

11,726

26,586

Other creditors

1,266

5,209

12,993

31,794