Registered number
11173720
Senlac Business Advisory Ltd
Filleted Accounts
31 January 2026

Senlac Business Advisory Ltd
Registered number: | 11173720
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,438 |  |  | 359
Current assets |  |  | 105,051 |  |  | 119,146
Prepayments and accrued income |  |  | 1,651 |  |  | -
|  |  | 106,702 |  |  | 119,146
Creditors: amounts falling due within one year |  |  | (5,380) |  |  | (14,640)
Net current assets |  |  |  | 101,322 |  |  | 104,506
Total assets less current liabilities |  |  |  | 102,760 |  |  | 104,865
Creditors: amounts falling due after more than one year |  |  |  | (2,743) |  |  | (5,877)
Net assets |  |  |  | 100,017 |  |  | 98,988
Capital and reserves |  |  |  | 100,017 |  |  | 98,988
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Orchard Croft, 12 Moat Lane, Sedlescombe, TN33 0RZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Tim Corbett
Director
Approved by the board on 6 March 2026

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