Companies House 2024-12-01 2025-09-30 false 08298700 2025-09-30 08298700 2024-12-01 2025-09-30 08298700 2023-12-01 2024-11-30 08298700 uk-bus:Director1 2024-12-01 2025-09-30 08298700 uk-bus:Director2 2024-12-01 2025-09-30 08298700 2024-12-01 2025-09-30 08298700 uk-bus:Micro-entities 2024-12-01 2025-09-30 08298700 uk-bus:FullAccounts 2024-12-01 2025-09-30 08298700 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-09-30 08298700 2024-11-30 08298700 uk-core:WithinOneYear 2025-09-30 08298700 uk-core:WithinOneYear 2024-11-30 08298700 uk-core:AfterOneYear 2025-09-30 08298700 1 2024-12-01 2025-09-30 08298700 2 2024-12-01 2025-09-30 08298700 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 08298700

SENCE VALLEY CAD LTD

Micro-entity Accounts

30 September 2025

## SENCE VALLEY CAD LTD Registered Number 08298700

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 30/09/2025 | 30/11/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 1,281
Current Assets |  | 31 | 16,404
Creditors: amounts falling due within one year |  | (1) | (3,375)
Net current assets (liabilities) |  | 30 | 13,029
Total assets less current liabilities |  | 30 | 14,310
Total net assets (liabilities) |  | 30 | 14,310
Capital and reserves |  | 30 | 14,310

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 November 2025

And signed on their behalf by:
David Neville Powers, Director

## SENCE VALLEY CAD LTD Registered Number 08298700

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 30/09/2025 | 30/11/2024
--- | --- | ---
Average number of employees during the period | 1 | 1