2024-09-01 2025-08-31 false Capium Accounts Production 1.1 11512652 2024-09-01 2025-08-31 11512652 bus:AbridgedAccounts 2024-09-01 2025-08-31 11512652 bus:FRS102 2024-09-01 2025-08-31 11512652 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11512652 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11512652 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11512652 2024-09-01 2025-08-31 11512652 2025-08-31 11512652 bus:RegisteredOffice 2024-09-01 2025-08-31 11512652 core:WithinOneYear 2025-08-31 11512652 core:AfterOneYear 2025-08-31 11512652 1 2024-09-01 2025-08-31 11512652 bus:Director1 2024-09-01 2025-08-31 11512652 bus:Director1 2025-08-31 11512652 bus:Director1 2023-09-01 2024-08-31 11512652 bus:Director2 2024-09-01 2025-08-31 11512652 bus:Director2 2025-08-31 11512652 bus:Director2 2023-09-01 2024-08-31 11512652 2023-09-01 11512652 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 11512652 2023-09-01 2024-08-31 11512652 2024-08-31 11512652 core:WithinOneYear 2024-08-31 11512652 core:AfterOneYear 2024-08-31 11512652 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 11512652 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 11512652 bus:OrdinaryShareClass1 2025-08-31 11512652 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 11512652 bus:OrdinaryShareClass1 2024-08-31 11512652 core:PlantMachinery 2024-09-01 2025-08-31 11512652 core:PlantMachinery 2025-08-31 11512652 core:PlantMachinery 2024-08-31 11512652 core:MotorCars 2024-09-01 2025-08-31 11512652 core:MotorCars 2025-08-31 11512652 core:MotorCars 2024-08-31 11512652 core:ComputerEquipment 2024-09-01 2025-08-31 11512652 core:ComputerEquipment 2025-08-31 11512652 core:ComputerEquipment 2024-08-31 11512652 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 11512652 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 11512652 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 11512652 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 11512652 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 11512652 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 11512652 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 11512652 core:Non-currentFinancialInstruments 2025-08-31 11512652 core:Non-currentFinancialInstruments 2024-08-31 11512652 core:ShareCapital 2025-08-31 11512652 core:ShareCapital 2024-08-31 11512652 core:RetainedEarningsAccumulatedLosses 2025-08-31 11512652 core:RetainedEarningsAccumulatedLosses 2024-08-31 11512652 dpl:Item1 2024-09-01 11512652 dpl:Item1 2025-08-31 11512652 dpl:Item1 2023-09-01 11512652 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11512652
England and Wales
SENSEI CONSTRUCTION LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

SENSEI CONSTRUCTION LIMITED Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SENSEI CONSTRUCTION LIMITED Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SJPR ACCOUNTANTS LTD 31 August 2025 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road London SW9 9BE 09 April 2026 1

SENSEI CONSTRUCTION LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 5,950 |  | 11,273
|  | 5,950 |  | 11,273
Current assets |  |  |
Debtors |  | 141,355 |  | 44,187
Cash at bank and in hand |  | 1,629 |  | 55,360
|  | 142,984 |  | 99,547
Creditors: amount falling due within one year |  | (130,084) |  | (91,345)
Net current assets |  | 12,900 |  | 8,202
Total assets less current liabilities |  | 18,850 |  | 19,475
Creditors: amount falling due after more than one year |  | (6,623) |  | (13,034)
Provisions for liabilities |  | (977) |  | (489)
Net assets |  | 11,250 |  | 5,952
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 11,150 |  | 5,852
Shareholders' funds |  | 11,250 |  | 5,952
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 09 April 2026 and were signed on its behalf by:
------------------------------- Carlos Alberto Ferreira Lopes da Silva Director
2

SENSEI CONSTRUCTION LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information SENSEI CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11512652, registration address 225 Clapham Road, London, SW9 9BE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 33% Straight Line
Motor Vehicles | 33% Straight Line
Computer Equipment | 33% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 September 2024 | 7,156 |  | 21,367 |  | 10,478 |  | 39,001
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 August 2025 | 7,156 |  | 21,367 |  | 10,478 |  | 39,001
Depreciation
At 01 September 2024 | 6,050 |  | 11,325 |  | 10,353 |  | 27,728
Charge for year | 925 |  | 4,273 |  | 125 |  | 5,323
On disposals | - |  | - |  | - |  | -
At 31 August 2025 | 6,975 |  | 15,598 |  | 10,478 |  | 33,051
Net book values
Closing balance as at 31 August 2025 | 181 |  | 5,769 |  | - |  | 5,950
Opening balance as at 01 September 2024 | 1,106 |  | 10,042 |  | 125 |  | 11,273
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3