Registration number: 10664469

Sengalison Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sengalison Ltd

Company Information

Directors

Dr S T Yeo Dr A J Talbot-Smith

Registered office

The Curlews Sutton St Nicholas Hereford Herefordshire HR1 3AY

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane Leominster Herefordshire HR6 8ND

Sengalison Ltd

(Registration number: 10664469)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	40,513	54,016
Current assets	45,765	51,414
Creditors: Amounts falling due within one year	(8,060)	(7,823)
Net current assets	37,705	43,591
Total assets less current liabilities	78,218	97,607
Creditors: Amounts falling due after more than one year	(67,021)	(76,236)
Accruals and deferred income	(1,656)	(1,440)
	9,541	19,931
Capital and reserves	9,541	19,931

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Curlews
Sutton St Nicholas
Hereford
Herefordshire
HR1 3AY

These financial statements were authorised for issue by the Board on 27 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Directors loan account	33,639	(1,023)	32,616

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Directors loan account	32,512	1,127	33,639

Sengalison Ltd

(Registration number: 10664469)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:
 

......................................... Dr S T Yeo Director