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Company Registration No. 12245134 (England and Wales)
Senis Ltd Unaudited accounts for the year ended 31 March 2025
Senis Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Senis Ltd Company Information for the year ended 31 March 2025
Director
Marco Calabrese
Company Number
12245134 (England and Wales)
Registered Office
Unit 21 Fulham Broadway Centre Fulham Broadway London SW6 1BW
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Senis Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,243 
5,166 
Current assets
Debtors
5
9,734 
9 
Cash at bank and in hand
2,878 
2,317 
12,612 
2,326 
Creditors: amounts falling due within one year
6
(66,992)
(20,980)
Net current liabilities
(54,380)
(18,654)
Net liabilities
(52,137)
(13,488)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(52,237)
(13,588)
Shareholders' funds
(52,137)
(13,488)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2025 and were signed on its behalf by
Marco Calabrese Director Company Registration No. 12245134
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Senis Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Senis Ltd is a private company, limited by shares, registered in England and Wales, registration number 12245134. The registered office is Unit 21 Fulham Broadway Centre, Fulham Broadway, London, SW6 1BW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
Computer equipment
4 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,490 
11,729 
13,219 
Additions
- 
416 
416 
At 31 March 2025
1,490 
12,145 
13,635 
Depreciation
At 1 April 2024
917 
7,136 
8,053 
Charge for the year
372 
2,967 
3,339 
At 31 March 2025
1,289 
10,103 
11,392 
Net book value
At 31 March 2025
201 
2,042 
2,243 
At 31 March 2024
573 
4,593 
5,166 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,734 
9 
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Senis Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(505)
(1,469)
Other creditors
- 
8,125 
Loans from directors
66,397 
10,157 
Accruals
1,100 
4,167 
66,992 
20,980 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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