REGISTERED NUMBER: 11547957 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Sentinol Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

E R C Stacey

J A Tighe

REGISTERED OFFICE:

1-2 Charterhouse Mews

London

EC1M 6BB

REGISTERED NUMBER:

11547957 (England and Wales)

ACCOUNTANTS:

ansteybond

1-2 Charterhouse Mews

London

EC1M 6BB

FIXED ASSETS

Tangible assets

4

-

517

CURRENT ASSETS

Debtors

5

60,519

142,335

Cash at bank

31,688

4,953

92,207

147,288

CREDITORS

Amounts falling due within one year

6

(88,736

)

(147,254

)

NET CURRENT ASSETS

3,471

34

TOTAL ASSETS LESS CURRENT LIABILITIES

3,471

551

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

3,271

351

SHAREHOLDERS' FUNDS

3,471

551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by:

J A Tighe - Director

1.	STATUTORY INFORMATION

Sentinol Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary

amounts in these financial statements are rounded to the nearest £.

Going Concern

The Directors have a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annul rates in order to write off each asset over its estimated useful life.

Fixtures & fittings 25 % straight line method

Computer equipment 25 % straight line method

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Revenue recognition

Revenue is recognised as the sale of IT services. The point at which a sale arises is when the benefit of the services has been received by the customer.

Cash and cash equivalents

Cash and cash equivalents are included in the balance sheet at cost. Cash and cash equivalents comprise of cash within the bank.

Trade and other creditors

Trade and other creditors are recognised initially at fair value. Subsequent to initial recognition, they are

measured at amortised cost using the effective interest method.

Trade and other debtors

Trade and other debtors are recognised initially at fair value. Subsequent to initial recognition, they are measured at amortised cost using the effective interest method.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

5,511

DEPRECIATION

At 1 May 2024

4,994

Charge for year

517

At 30 April 2025

5,511

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

517

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,399

50,400

Other debtors

50,120

91,935

60,519

142,335

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

58,124

102,500

Other creditors

30,612

44,754

88,736

147,254

7.	RELATED PARTY DISCLOSURES

At the balance sheet date, included within other debtors is the amount of £50,120 (April 2024: £91,935) due from Mr J A Tighe, the director of the company.

At the balance sheet date, included within other creditors is the amount of £nil (April 2024: £17,145) due to Mr E R C Stacey, the director of the company.

8.	ULTIMATE CONTROLLING PARTY