Registered number
13407357
Sensation Bars Ltd
Accounts
31 May 2025

Registered number
13407357
Sensation Bars Ltd
Filleted Accounts
31 May 2025

Sensation Bars Ltd
Profit and Loss Account
for the year ended 31 May 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 542,952 |  | 425,228
Cost of raw materials and consumables | (100,795) |  | (81,758)
Gross profit | 442,157 |  | 343,470
Staff costs | (51,655) |  | (50,376)
Depreciation and other amounts written off assets | (14,700) |  | (17,561)
Other charges | (342,418) |  | (253,031)
Profit before taxation | 33,384 |  | 22,502
Profit | 33,384 |  | 22,502

Sensation Bars Ltd
Registered number: | 13407357
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 149,968 |  |  | 164,668
Current assets |  |  | 36,451 |  |  | 49,396
Prepayments and accrued income |  |  | - |  |  | 38,079
|  |  | 36,451 |  |  | 87,475
Creditors: amounts falling due within one year |  |  | (315,295) |  |  | (408,403)
Net current liabilities |  |  |  | (278,844) |  |  | (320,928)
Total assets less current liabilities |  |  |  | (128,876) |  |  | (156,260)
Creditors: amounts falling due after more than one year |  |  |  | (12,774) |  |  | (18,774)
Accruals and deferred income |  |  |  | (1,350) |  |  | (1,350)
Net liabilities |  |  |  | (143,000) |  |  | (176,384)
Capital and reserves |  |  |  | (143,000) |  |  | (176,384)
Number | Number
Average number of employees |  |  |  | 10 |  |  | 10
The company is a private company limited by shares and incorporated in England. Its registered office is Second Floor,13-21 Seel Street, Liverpool,England,L1 4AU.
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.
Yalcin Kizilkaya
Director
Approved by the board on 9 March 2026

Sensation Bars Ltd
Detailed profit and loss account items
for the year ended 31 May 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Sales
Sales | 542,952 |  | 425,228
Cost of raw materials and consumables
Purchases | 101,295 |  | 81,758
Increase in stocks | (500) |  | -
|  | 100,795 |  | 81,758
Staff costs
Wages and salaries | 17,083 |  | 42,748
Directors' salaries | 12,881 |  | -
Employer's NI | 1,069 |  | 1,533
Travel and subsistence | 6,495 |  | 4,272
Motor expenses | 5,548 |  | 1,625
Entertaining | 8,579 |  | 198
|  | 51,655 |  | 50,376
Depreciation and other amounts written off assets
Depreciation | 14,700 |  | 17,561
Other charges
Premises costs:
| Rent | 38,547 |  | 34,911
| Rates | 9,674 |  | 6,000
| Service charges | 1,874 |  | 8
| Light and heat | 1,120 |  | 1,119
| Cleaning | 1,383 |  | -
|  | 52,598 |  | 42,038
General administrative expenses:
| Telephone and internet | 1,119 |  | 1,002
| Stationery and printing | 1,066 |  | 1,166
| Subscriptions | 8,571 |  | 10,738
| Bank charges | 5,578 |  | 4,622
| Insurance | 6,486 |  | 6,246
| Courier and delivery charges | - |  | 49
| Software | 14,515 |  | -
| Repairs and maintenance | 88,219 |  | 33,943
| Sundry expenses | 10,125 |  | 7,819
|  | 135,679 |  | 65,585
Legal and professional costs:
| Accountancy fees | 1,083 |  | 1,350
| Advertising and PR | 49,612 |  | 48,451
|  | 50,695 |  | 49,801
Other
| Subcontractor costs | 103,446 |  | 81,144
| Interest payable | - |  | 14,463
|  | 103,446 |  | 95,607
|  | 342,418 |  | 253,031

Sensation Bars Ltd
Detailed balance sheet items
as at 31 May 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2025 |  |  | 2024
£ | £
Fixed assets
Plant and machinery etc | 149,968 |  |  | 164,668
Current assets
Stocks | 21,306 |  |  | 20,806
Trade debtors | - |  |  | 1,913
Cash at bank and in hand | 15,145 |  |  | 26,677
|  | 36,451 |  |  | 49,396
Prepayments and accrued income
Prepayments | - |  |  | 13,672
Accrued income | - |  |  | 24,407
|  | - |  |  | 38,079
Creditors: amounts falling due within one year
Other taxes and social security costs | 41,355 |  |  | 19,072
Other creditors | 273,940 |  |  | 389,331
|  | 315,295 |  |  | 408,403
Creditors: amounts falling due after more than one year
Bank loans |  | 12,774 |  |  | 18,774
Accruals and deferred income
Accruals | 1,350 |  |  | 1,350
Capital and reserves
Called up share capital | 100 |  |  | 100
Profit and loss account | (143,100) |  |  | (176,484)
|  | (143,000) |  |  | (176,384)
Profit and loss account
Brought forward | (176,484) |  |  | (198,986)
Profit | 33,384 |  |  | 22,502
|  | (143,100) |  |  | (176,484)

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