SENSORY DIRECT (UK) LIMITED

Company Registration Number:
06513883 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SENSORY DIRECT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SENSORY DIRECT (UK) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 10,000 12,000
Tangible assets: 4 456,430 32,960
Total fixed assets: 466,430 44,960
Current assets
Stocks: 263,019 324,575
Debtors:   431,986 348,146
Cash at bank and in hand: 374,656 329,780
Total current assets: 1,069,661 1,002,501
Creditors: amounts falling due within one year:   (665,161) (438,659)
Net current assets (liabilities): 404,500 563,842
Total assets less current liabilities: 870,930 608,802
Creditors: amounts falling due after more than one year:   (11,790) (22,439)
Provision for liabilities: (8,240) (8,240)
Total net assets (liabilities): 850,900 578,123
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 850,898 578,121
Shareholders funds: 850,900 578,123

The notes form part of these financial statements

SENSORY DIRECT (UK) LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Andrew Caws
Status: Director

The notes form part of these financial statements

SENSORY DIRECT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 25% Straight Line Motor Vehicles 25% Straight Line

Intangible fixed assets and amortisation policy

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

SENSORY DIRECT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

SENSORY DIRECT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 20,000
At 31 March 2025 20,000
Amortisation
At 01 April 2024 8,000
Charge for year 2,000
At 31 March 2025 10,000
Net book value
At 31 March 2025 10,000
At 31 March 2024 12,000

SENSORY DIRECT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 212,603
Additions 478,590
Disposals (18,184)
At 31 March 2025 673,009
Depreciation
At 01 April 2024 179,643
Charge for year 46,028
On disposals (9,092)
At 31 March 2025 216,579
Net book value
At 31 March 2025 456,430
At 31 March 2024 32,960