SENSURA (UK) LIMITED

Company Registration Number:
07867072 (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

SENSURA (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SENSURA (UK) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 175,577 157,106
Total fixed assets: 175,577 157,106
Current assets
Debtors:   75,878 179,588
Cash at bank and in hand: 107,305 82,349
Total current assets: 183,183 261,937
Creditors: amounts falling due within one year: 4 (145,162) (155,544)
Net current assets (liabilities): 38,021 106,393
Total assets less current liabilities: 213,598 263,499
Creditors: amounts falling due after more than one year: 5 (18,825) (28,168)
Total net assets (liabilities): 194,773 235,331
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 194,473 235,031
Shareholders funds: 194,773 235,331

The notes form part of these financial statements

SENSURA (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 19 November 2025
and signed on behalf of the board by:

Name: MR CARIAPPA BOPIAH
Status: Director

The notes form part of these financial statements

SENSURA (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

SENSURA (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 10 9

SENSURA (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 253,159
Additions 18,971
At 31 March 2025 272,130
Depreciation
At 01 April 2024 96,053
Charge for year 500
At 31 March 2025 96,553
Net book value
At 31 March 2025 175,577
At 31 March 2024 157,106

SENSURA (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Taxes: 65,848 Creditors & Trade creditors: 79,314

SENSURA (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Loan & HPs: 18,825