Company registration number: 06840690
Unaudited financial statements
for the year ended 31 March 2025
for
Senturo Ltd
Pages for filing with the Registrar
Company registration number: 06840690
Senturo Ltd
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 88,628 118,004
Tangible assets 5 4,712 5,890
93,340 123,894
Current assets
Debtors 2,848 2,505
Cash at bank and in hand 11,316 17,106
14,164 19,611
Creditors: amounts falling due within one
year 		(1,148,201) (919,098)
Net current liabilities (1,134,037) (899,487)
Total assets less current liabilities (1,040,697) (775,593)
Creditors: Amounts falling due after more
than one year 		(15,699) (21,348)
NET LIABILITIES (1,056,396) (796,941)
Capital and reserves
Called up share capital 113 113
Share premium account 126,415 126,415
Profit and loss account (1,182,924) (923,469)
TOTAL EQUITY (1,056,396) (796,941)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06840690
Senturo Ltd
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Hall, Director
31 December 2025
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Senturo Ltd
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Senturo Ltd is a private company registered in England and Wales. Its registered number is 06840690. The company is limited by shares. Its registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the 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.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 25% reducing balance
Computer software - 25% reducing balance
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 20% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2024 - 1).
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Senturo Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Intangible assets
Goodwill Other
intangible
assets 		Totals
£ £ £
Cost
At 1 April 2024 144,709 12,772 157,481
At 31 March 2025 144,709 12,772 157,481
Amortisation
At 1 April 2024 36,177 3,300 39,477
Charge for year 27,133 2,243 29,376
At 31 March 2025 63,310 5,543 68,853
Net book value
At 31 March 2025 81,399 7,229 88,628
At 31 March 2024 108,532 9,472 118,004
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 30,589
At 31 March 2025 30,589
Depreciation
At 1 April 2024 24,699
Charge for year 1,178
At 31 March 2025 25,877
Net book value
At 31 March 2025 4,712
At 31 March 2024 5,890
6 Advances, credit and guarantees granted to the director
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Senturo Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
6 Advances, credit and guarantees granted to the director - continued
There were no advances, loans or credits to the director nor were there any guarantees provided for or on behalf of the director during the period.
7 Related party transactions
The following related party loans are included in current liabilities: £807,429 owed to the director and £269,003 owed to Senturo LLC, both on an interest-free basis and repayable on demand.
8 Guarantees and other financial commitments
There were no financial guarantees or commitments, either ongoing or entered into during the period,
by the company.
9 Off-balance sheet arrangements
The company had no off-balance sheet arrangements at year-end or at any stage during the period.
10 Liquidity and Funding Support
The majority of the company's liabilities are to the director and Senturo LLC, who have agreed to continue supporting and funding the company's operations.
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