Registered No. OC437756 (England and Wales)
SENTAKU Health & Beauty UK LLP
Unaudited accounts
for the year ended 31 March 2025
SENTAKU Health & Beauty UK LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Gintaras Miezis
Registered Number
OC437756 (England and Wales)
Registered Office
1 Electric Avenue, Innova Park
The Wenta Business Center
Enfield
EN3 7XU
United Kingdom
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
SENTAKU Health & Beauty UK LLP
Statement of financial position
as at 31 March 2025
Inventories
20,125
117,838
Cash at bank and in hand
114,456
93,451
Creditors: amounts falling due within one year
(37,706)
(51,016)
Net current assets
363,613
189,819
Total assets less current liabilities
363,613
189,819
Creditors: amounts falling due after more than one year
(463,705)
(298,400)
Net liabilities attributable to members
(100,092)
(108,581)
Other reserves
(100,092)
(108,581)
Members' other interests
(100,092)
(108,581)
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 23 December 2025.
Mr Gintaras Miezis
Designated member
Limited Liability Partnership Registration No. OC437756
SENTAKU Health & Beauty UK LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
SENTAKU Health & Beauty UK LLP is a limited liability partnership, incorporated in England and Wales, registration number OC437756. Its registered office is 1 Electric Avenue, Innova Park, The Wenta Business Center, Enfield, EN3 7XU, United Kingdom.
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,840
19,927
Taxes and social security costs
636
4,721
Other creditors
30,230
26,368
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Creditors: amounts falling due after more than one year
2025
2024
Other creditors
463,705
298,400
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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Average number of employees
During the year the average number of employees was 2 (2024: 2).