Senaj Properties Ltd

Senaj Properties Ltd
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		26,587		33,233
Current assets	322,032		183,812
Creditors: amount falling due within one year	(100,712)		(76,938)
Net current assets		221,320		106,874
Total assets less current liabilities		247,907		140,107
Net assets		247,907		140,107


Capital and reserves		247,907		140,107

NOTES TO THE ACCOUNTS

General Information

Senaj Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10500788, registration address 18 Rosebank Avenue, Wembley, HA0 2TW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

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.

2.	Average number of employees Average number of employees during the year was 7 (2024 : 6).

3.	Creditors Creditors: Amount falling due within one year of £100,712 (2024 - £76,938 ) includes Directors Current Account balance of £17,146 (2024 - £8,753 ). This is unsecured and interest-free.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 23 December 2025 and were signed by:

--------------------------------
Gezim Senaj
Director

Registered Number: 10500788
England and Wales
SENAJ PROPERTIES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025