smallAccCompHo_0921.xslt
01/06/2024 31/05/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 09042389 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09042389 2024-06-01 09042389 2025-05-31 09042389 2024-06-01 2025-05-31 09042389 2023-06-01 09042389 2024-05-31 09042389 2023-06-01 2024-05-31 09042389 business:Director1 2024-06-01 2025-05-31 09042389 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09042389 business:FRS102 2024-06-01 2025-05-31 09042389 business:AbridgedAccounts 2024-06-01 2025-05-31 09042389 core:WithinOneYear 2025-05-31 09042389 core:WithinOneYear 2024-05-31 09042389 core:AfterOneYear 2025-05-31 09042389 core:AfterOneYear 2024-05-31 09042389 core:Goodwill 2024-06-01 2025-05-31 09042389 core:Goodwill 2024-06-01 09042389 core:Goodwill 2025-05-31 09042389 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 09042389 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 09042389 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 09042389 core:LandBuildings 2024-06-01 2025-05-31 09042389 core:LandBuildings 2024-06-01 09042389 core:LandBuildings 2025-05-31 09042389 core:PlantMachinery 2024-06-01 2025-05-31 09042389 core:PlantMachinery 2024-06-01 09042389 core:PlantMachinery 2025-05-31 09042389 core:MotorVehicles 2024-06-01 2025-05-31 09042389 core:MotorVehicles 2024-06-01 09042389 core:MotorVehicles 2025-05-31 09042389 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 09042389 core:FurnitureFittingsToolsEquipment 2024-06-01 09042389 core:FurnitureFittingsToolsEquipment 2025-05-31 09042389 core:ComputerEquipment 2024-06-01 2025-05-31 09042389 core:ComputerEquipment 2024-06-01 09042389 core:ComputerEquipment 2025-05-31 09042389 core:ShareCapital 2024-05-31 09042389 core:ShareCapital 2025-05-31 09042389 core:SharePremium 2024-05-31 09042389 core:SharePremium 2025-05-31 09042389 core:RevaluationReserve 2024-05-31 09042389 core:RevaluationReserve 2025-05-31 09042389 core:CapitalRedemptionReserve 2024-05-31 09042389 core:CapitalRedemptionReserve 2025-05-31 09042389 core:CapitalContributionReserve 2024-05-31 09042389 core:CapitalContributionReserve 2025-05-31 09042389 core:OtherReservesSubtotal 2024-05-31 09042389 core:OtherReservesSubtotal 2025-05-31 09042389 core:RetainedEarningsAccumulatedLosses 2025-05-31 09042389 core:RetainedEarningsAccumulatedLosses 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09042389 (England and Wales)

SENTRA SOLUTIONS LIMITED
Financial Statements
for the Period from 01 June 2024 to 31 May 2025

## SENTRA SOLUTIONS LIMITED

### Financial Statements for the period ending 31 May 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## SENTRA SOLUTIONS LIMITED

### Financial Statements for the period ending 31 May 2025

#### Company Information

Company Details
Company Number | 09042389
Registered Office | JUBILEE HOUSE 3 THE DRIVE
| GREAT WARLEY
| BRENTWOOD
| ESSEX
| CM13 3FR
Directors
Directors who held office during the period were:
Nicolas Anthony WOOD

## SENTRA SOLUTIONS LIMITED

### Financial Statements for the period ending 31 May 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 3,304 |  | 4,167
Current Assets |  |  |  |
Stocks |  | 53,920 |  | 56,715
Debtors due |  | 224,322 |  | 185,355
Cash at bank and in hand |  | 56,789 |  | 59,774
|  | 335,031 |  | 301,844
Creditors |  |  |  |
Amount falling due within one year |  | (91,058) |  | (87,227)
Net Current Assets |  | 243,973 |  | 214,617
Total Assets less current liabilities |  | 247,277 |  | 218,784
Creditors due after more than one year |  | (12,987) |  | (22,025)
Net Assets |  | 234,290 |  | 196,759
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 234,190 |  | 196,659
Shareholder funds |  | 234,290 |  | 196,759

For the year ending 31/05/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 24 February 2026
N Wood
Company Registration No. 09042389

## SENTRA SOLUTIONS LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

1. Statutory Information
SENTRA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09042389.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## SENTRA SOLUTIONS LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 15
2024 | 15
4. Principal Activity
Site and Door Security

## SENTRA SOLUTIONS LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Motor Vehicles |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/06/2024 |  | 18,721 |  | 9,000 |  | 27,721
Additions |  | - |  | - |  | -
At 31/05/2025 |  | 18,721 |  | 9,000 |  | 27,721
Depreciation |  |  |  |  |  |
At 01/06/2024 |  | 15,145 |  | 8,409 |  | 23,554
Charge for the year |  | 715 |  | 148 |  | 863
At 31/05/2025 |  | 15,860 |  | 8,557 |  | 24,417
Net Book Value |  |  |  |  |  |
At 31/05/2025 |  | 2,861 |  | 443 |  | 3,304
At 31/05/2024 |  | 3,576 |  | 591 |  | 4,167