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Company Registration No. 14137794 (England and Wales)
SENTICON LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

SENTICON LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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SENTICON LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 14137794
Registered Office 71-75 SHELTON STREET COVENT GARDEN
LONDON
WC2H 9JQ
Directors
Directors who held office during the period were:
Jukka Pekka HURTTA   
Christopher SHILLITO   
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SENTICON LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 18,719 8,417
Current Assets
Stocks 59,852 40,567
Debtors due 72,069 39,855
Cash at bank and in hand 140,376 122,168
272,297 202,590
Creditors
Amount falling due within one year (66,855) (22,814)
Net Current Assets 205,442 179,776
Total Assets less current liabilities 224,161 188,193
Creditors due after more than one year (59,238) (119,400)
Net Assets 164,923 68,793
Capital and Reserves
Called up Share Capital 1,000 1,000
Retained earnings at end of year 163,923 67,793
Shareholder funds 164,923 68,793
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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 12 December 2025
J. Hurtta
Company Registration No. 14137794
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SENTICON LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
SENTICON LTD is a private company, limited by shares, registered in England and Wales, registration number 14137794.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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SENTICON LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 3
4. Principal Activity
Manufacturing Electronic Controllers
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SENTICON LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/04/2024 13,096 13,096
Additions 14,254 14,254
At 31/03/2025 27,350 27,350
Depreciation
At 01/04/2024 4,679 4,679
Charge for the year 3,952 3,952
At 31/03/2025 8,631 8,631
Net Book Value
At 31/03/2025 18,719 18,719
At 31/03/2024 8,417 8,417
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