1 July 2024 false No description of principal activity Taxfiler 2024.6 12027822 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12027822 2024-06-30 12027822 2024-07-01 2025-06-30 12027822 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12027822 business:FilletedAccounts 2024-07-01 2025-06-30 12027822 2025-06-30 12027822 2024-06-30 12027822 core:WithinOneYear 2025-06-30 12027822 core:WithinOneYear 2024-06-30 12027822 core:AfterOneYear 2025-06-30 12027822 core:AfterOneYear 2024-06-30 12027822 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12027822 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12027822 core:PreviouslyStatedAmount 2025-06-30 12027822 core:PreviouslyStatedAmount 2024-06-30 12027822 business:SmallEntities 2024-07-01 2025-06-30 12027822 business:Director1 2024-07-01 2025-06-30 12027822 countries:EnglandWales 2024-07-01 2025-06-30 12027822 business:RegisteredOffice 2024-07-01 2025-06-30 12027822 core:PlantMachinery 2024-07-01 2025-06-30 12027822 core:FurnitureFittings 2024-07-01 2025-06-30 12027822 core:PlantMachinery 2024-06-30 12027822 core:FurnitureFittings 2024-06-30 12027822 core:PlantMachinery 2025-06-30 12027822 core:FurnitureFittings 2025-06-30 12027822 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
SENIOR GLOBAL LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
643
-
Current assets
Cash at bank and in hand
31,557
33,841
Creditors: amounts falling due within one year
5
(16,159)
(11,998)
Net current assets
15,398
21,843
Total assets less current liabilities
16,041
21,843
Creditors: amounts falling due after more than one year
6
-
(2,418)
Provisions for liabilities
Deferred tax
(122)
-
Net assets
15,919
19,425
Capital and reserves
Profit and loss account
15,919
19,425
Shareholders' funds
15,919
19,425
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2026 and were signed on its behalf by
S Senior Director Company Registration No. 12027822
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SENIOR GLOBAL LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SENIOR GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12027822. The registered office is THE CORNER HOUSE, BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
-
-
Additions
775
73
848
At 30 June 2025
775
73
848
Depreciation
Charge for the year
194
11
205
At 30 June 2025
194
11
205
Net book value
At 30 June 2025
581
62
643
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SENIOR GLOBAL LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
594
VAT
3,044
-
Trade creditors
895
-
Taxes and social security
4,551
6,894
Loans from directors
7,044
3,676
Accruals
625
834
16,159
11,998
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,418
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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