Company registration number 04821772 (England and Wales)
SENSAM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
SENSAM LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SENSAM LIMITED
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
Fixed assets
Intangible assets
2
15,624
24,589
Current assets
Debtors
3
68
-
0
Cash at bank and in hand
14,072
15,107
14,140
15,107
Creditors: amounts falling due within one year
4
(77,423)
(78,206)
Net current liabilities
(63,283)
(63,099)
Net liabilities
(47,659)
(38,510)
Capital and reserves
Called up share capital
5
2,480
2,480
Share premium account
76,116
76,116
Profit and loss reserves
(126,255)
(117,106)
Total equity
(47,659)
(38,510)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 14 January 2026 and are signed on its behalf by:
F Kvasnik
Director
Company registration number 04821772 (England and Wales)
SENSAM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
2
Intangible fixed assets
Purchased patents and intellectual property rights
Cost
At 1 August 2024 and 31 July 2025
89,647
Amortisation and impairment
At 1 August 2024
65,058
Amortisation charged for the year
8,965
At 31 July 2025
74,023
Carrying amount
At 31 July 2025
15,624
At 31 July 2024
24,589
3
Debtors
2025
2024
Amounts falling due within one year:
Other debtors
68
-
0
4
Creditors: amounts falling due within one year
2025
2024
Taxation and social security
-
0
597
Other creditors
77,423
77,609
77,423
78,206
SENSAM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
Issued and fully paid
Ordinary shares of £1 each
2,480
2,480
2,480
2,480
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