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Registered number: 11797018

SENATE PROPERTY SERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Gregory and Co

Accountants

The Gate House

27 Gate Lane

Sutton coldfield

B73 5TR

SENATE PROPERTY SERVICES LTD

Registered Number: 11797018
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						40,234				21,595
Current assets				8,194				29,569
Prepayments and accrued income				1,025				1,076
Creditors: amounts falling due within one year				(29,549)				(16,540)
Net Current (Liabilities) / Assets						(20,330)				14,105
Total assets less current liabilities						19,904				35,700
Creditors: amounts falling due after more than one year						51,930				23,401
Accruals and deferred income						2,335				3,357
Net (Liabilities) / Assets						(34,361)				8,942
Capital and reserves						(34,361)				8,942
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11797018. Registered office 49a Station Road, Knowle, Solihull, B93 0HN
For the year ending 31/03/2025 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 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/12/2025 and signed on their behalf by
.............................
Justyn HORTON
Director