SENDIANA LIMITED


Director	Hussein Abdul Hafiz


Registered Address	127 Hammersmith Road
	London
	W14 0QL


Registered Number	08795668 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		223		445
Tangible assets	4		14,585		16,371
			14,808		16,816
Current assets
Debtors		4,375		3,625
Cash at bank and on hand		492		377
		4,867		4,002
Creditors amounts falling due within one year	5	(82,337)		(72,371)
Net current assets (liabilities)			(77,470)		(68,369)
Total assets less current liabilities			(62,662)		(51,553)
Net assets			(62,662)		(51,553)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(62,762)		(51,653)
Shareholders' funds			(62,662)		(51,553)

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 4 December 2025, and are signed on its behalf by:

Hussein Abdul Hafiz
Director
Registered Company No. 08795668

SENDIANA LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. It is your duty to ensure that Sendiana Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that Sendiana Limited is exempt from the statutory audit requirement for the year. We draw your attention to note 1 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.

Going concern

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.  It is your duty to ensure that Sendiana Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company.

You consider that Sendiana Limited is exempt from the statutory audit requirement for the year. We draw your attention to note 1 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Intangible assets
	Intangible fixed assets are stated at cost or valuation less amortization. Amortization is provided on all intangible fixed assets as follows: Goodwill 4 years Straight line

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	15
	Fixtures and fittings	4
	Office Equipment	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 April 24	890	890
At 31 March 25	890	890
Amortisation and impairment
At 01 April 24	445	445
Charge for year	222	222
At 31 March 25	667	667
Net book value
At 31 March 25	223	223
At 31 March 24	445	445

4.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 24	17,457	1,335	1,151	19,943
At 31 March 25	17,457	1,335	1,151	19,943
Depreciation and impairment
At 01 April 24	2,444	668	460	3,572
Charge for year	1,222	334	230	1,786
At 31 March 25	3,666	1,002	690	5,358
Net book value
At 31 March 25	13,791	333	461	14,585
At 31 March 24	15,013	667	691	16,371

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	609	15
Bank borrowings and overdrafts	14,469	17,269
Other creditors	67,259	55,087
Total	82,337	72,371