Senara Occupational Therapy Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Senara Occupational Therapy Ltd

Company Information

Directors

Morwenna Boisseau Tamsin Jones

Registered office

3 Church Terrace Devoran Truro Cornwall TR3 6PU

Accountants

Mrs Rachel Keeley Chartered AccountantsCarriacou Pilots Retreat St. Mary's Isles of Scilly TR21 0PB

Senara Occupational Therapy Ltd

(Registration number: 11860596)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	21,272	21,696
Current assets	39,516	54,821
Creditors: Amounts falling due within one year	(6,966)	(10,761)
Net current assets	32,550	44,060
Total assets less current liabilities	53,822	65,756
Accruals and deferred income	(750)	(700)
	53,072	65,056
Capital and reserves	53,072	65,056

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Church Terrace
Devoran
Truro
Cornwall
TR3 6PU

These financial statements were authorised for issue by the Board on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

Senara Occupational Therapy Ltd

(Registration number: 11860596)
Balance Sheet as at 31 March 2025

......................................... Morwenna Boisseau Director

......................................... Tamsin Jones Director