SENARP LIMITED

Company Registration Number:
13403086 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SENARP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

SENARP LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: Make It (412)
15 Linton Road
Barking
England
IG11 8HE
Company Registration Number: 13403086 (England and Wales)

SENARP LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 778,330 430,505
Administrative Expenses ( 589,788 ) ( 272,351 )
Operating Profit or (Loss) 188,542 158,154
Profit or (Loss) Before Tax 188,542 158,154
Tax on Profit ( 46,214 ) ( 38,161 )
Profit or (Loss) for Period 142,328 119,993

The notes form part of these financial statements

SENARP LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 477,237 268,292
Total current assets: 477,237 268,292
Creditors: amounts falling due within one year: ( 276,095 ) ( 105,540 )
Net current assets (liabilities): 201,142 162,752
Total assets less current liabilities: 201,142 162,752
Provision for liabilities: ( 58,714 ) ( 42,659 )
Total net assets (liabilities): 142,428 120,093

The notes form part of these financial statements

SENARP LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 142,328 119,993
Shareholders funds: 142,428 120,093

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 December 2025
And Signed On Behalf Of The Board By:

Name: Rehana Talaimojeh
Status: Director

The notes form part of these financial statements

SENARP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SENARP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 13 5

SENARP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No