REGISTERED NUMBER: 04111923 (England and Wales)

SENTINET COMPUTING LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

P J Fletcher

S M Pullinger

M Pullinger

SECRETARY:

Mrs G V Fletcher

REGISTERED OFFICE:

The Innovation Centre

Highfields Drive

Churchfields

St Leonards-on-Sea

East Sussex

TN38 9UH

REGISTERED NUMBER:

04111923 (England and Wales)

ACCOUNTANTS:

Gibbons Mannington & Phipps LLP

Chartered Accountants

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

FIXED ASSETS

Tangible assets

4

1,166

1,554

CURRENT ASSETS

Debtors

5

10,468

20,719

Cash at bank

21,733

33,203

32,201

53,922

CREDITORS

Amounts falling due within one year

6

20,259

26,142

NET CURRENT ASSETS

11,942

27,780

TOTAL ASSETS LESS CURRENT LIABILITIES

13,108

29,334

PROVISIONS FOR LIABILITIES

292

389

NET ASSETS

12,816

28,945

CAPITAL AND RESERVES

Called up share capital

7

62

62

Retained earnings

12,754

28,883

SHAREHOLDERS' FUNDS

12,816

28,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th December 2025 and were signed on its behalf by:

P J Fletcher - Director

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1st April 2024

and 31st March 2025

5,202

5,943

11,145

DEPRECIATION

At 1st April 2024

3,694

5,897

9,591

Charge for year

377

11

388

At 31st March 2025

4,071

5,908

9,979

NET BOOK VALUE

At 31st March 2025

1,131

35

1,166

At 31st March 2024

1,508

46

1,554

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,468

20,719

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,162

2,745

Taxation and social security

5,046

9,464

Other creditors

13,051

13,933

20,259

26,142

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

59

Ordinary

£1

59

59

1

Ordinary B

£1

1

1

1

Ordinary C

£1

1

1

1

Ordinary D

£1

1

1

62

62