Sentinel System Safety Ltd

Sentinel System Safety Ltd
Contents Page
For the year ended 31 August 2025

Company information	1
Director's report	2
Statement of financial position	3
Notes to the financial statements	4

Sentinel System Safety Ltd
Company Information
For the year ended 31 August 2025

Director	Liam Hegarty
Registered Number	06668893
Registered Office	65 Peach Street Wokingham Berkshire RG40 1XP

1

Sentinel System Safety Ltd
Director's Report
For the year ended 31 August 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 31 August 2025.

Principal activities

Principal activity of the company during the financial year was of engineering consultancy.

Director

The director who served the company throughout the year was as follows:

Liam Hegarty

On behalf of the board.

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Liam Hegarty
Director

Date approved: 18 March 2026

2

Sentinel System Safety Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	25	33
		25	33
Current assets
Debtors	4	130	4,093
Cash at bank and in hand		72,367	148,053
		72,497	152,146
Creditors: amount falling due within one year	5	(3,131)	(2,990)
Net current assets		69,366	149,156

Total assets less current liabilities		69,391	149,189
Provisions for liabilities	6	(5)	(6)
Net assets		69,386	149,183

Capital and reserves
Called up share capital		100	100
Profit and loss account		69,286	149,083
Shareholders' funds		69,386	149,183

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.

Director's 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 director acknowledges 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 financial statements were approved by the director on 18 March 2026 and were signed by:

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Liam Hegarty
Director

3

Sentinel System Safety Ltd
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Sentinel System Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 06668893, registration address 65 Peach Street, Wokingham, Berkshire, RG40 1XP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.

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

25% Reducing Balance

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 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 September 2024	1,750	1,750
Additions	-	-
Disposals	-	-
At 31 August 2025	1,750	1,750
Depreciation
At 01 September 2024	1,717	1,717
Charge for year	8	8
On disposals	-	-
At 31 August 2025	1,725	1,725
Net book values
Closing balance as at 31 August 2025	25	25
Opening balance as at 01 September 2024	33	33

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Taxation Recoverable	130		4,093
	130		4,093

5.

Creditors: amount falling due within one year

	2025 £	2024 £
PAYE & Social Security	61	60
Directors' Current Accounts	3,070	2,930
	3,131	2,990

6.

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	5		6
	5		6

4

Registered Number: 06668893
England and Wales
SENTINEL SYSTEM SAFETY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025