Company Registration No. 04567109 (England and Wales)
Sensatec Ltd
Unaudited accounts
for the year ended 31 January 2025
Sensatec Ltd
Unaudited accounts
Contents
Sensatec Ltd
Company Information
for the year ended 31 January 2025
Company Number
04567109 (England and Wales)
Registered Office
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Sensatec Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
1,094
1,368
Cash at bank and in hand
99,153
102,476
Creditors: amounts falling due within one year
(16,235)
(188,111)
Net current assets
17,047
27,319
Total assets less current liabilities
18,141
28,687
Creditors: amounts falling due after more than one year
(17,500)
(25,833)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
333
2,379
Shareholders' funds
433
2,479
For the year ending 31 January 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 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 October 2025 and were signed on its behalf by
Ian Barwick
Director
Company Registration No. 04567109
Sensatec Ltd
Notes to the Accounts
for the year ended 31 January 2025
Sensatec Ltd is a private company, limited by shares, registered in England and Wales, registration number 04567109. The registered office is Morritt House, 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
20% Reducing balance
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Sensatec Ltd
Notes to the Accounts
for the year ended 31 January 2025
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2024
11,718
4,480
7,230
10,242
33,670
At 31 January 2025
11,718
4,480
7,230
10,242
33,670
At 1 February 2024
11,718
4,480
7,229
8,875
32,302
Charge for the year
-
-
1
273
274
At 31 January 2025
11,718
4,480
7,230
9,148
32,576
At 31 January 2025
-
-
-
1,094
1,094
At 31 January 2024
-
-
1
1,367
1,368
Amounts falling due within one year
Trade debtors
(71,295)
107,681
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
43,212
43,154
Other creditors
(25,694)
88,454
Loans from directors
(33,806)
23,081
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).