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Company Registration No. 10605225 (England and Wales)
Seneca Advisory Ltd Unaudited accounts for the year ended 28 February 2025
Seneca Advisory Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seneca Advisory Ltd Company Information for the year ended 28 February 2025
Director
Ms. Biliana Borisova-Barker
Company Number
10605225 (England and Wales)
Registered Office
4 Lorden Walk London E2 6NL England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Seneca Advisory Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
20,370
25,925
Tangible assets
5
7,181
8,299
27,551
34,224
Current assets
Debtors
6
35,344
114,371
Cash at bank and in hand
121,936
141,134
157,280
255,505
Creditors: amounts falling due within one year
7
(6,381)
(5,398)
Net current assets
150,899
250,107
Net assets
178,450
284,331
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
178,350
284,231
Shareholders' funds
178,450
284,331
For the year ending 28 February 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 her 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 7 November 2025 and were signed on its behalf by
Ms. Biliana Borisova-Barker Director Company Registration No. 10605225
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Seneca Advisory Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Seneca Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 10605225. The registered office is 4 Lorden Walk, London, E2 6NL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 March 2024
37,036
At 28 February 2025
37,036
Amortisation
At 1 March 2024
11,111
Charge for the year
5,555
At 28 February 2025
16,666
Net book value
At 28 February 2025
20,370
At 29 February 2024
25,925
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Seneca Advisory Ltd Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
46,140
18,347
64,487
Additions
7,224
-
7,224
At 28 February 2025
53,364
18,347
71,711
Depreciation
At 1 March 2024
42,140
14,048
56,188
Charge for the year
6,058
2,284
8,342
At 28 February 2025
48,198
16,332
64,530
Net book value
At 28 February 2025
5,166
2,015
7,181
At 29 February 2024
4,000
4,299
8,299
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
19,627
109,627
Other debtors
15,717
4,744
35,344
114,371
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,011
3,465
Taxes and social security
1,370
1,933
6,381
5,398
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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