Company Registration No. 12750058 (England and Wales)
Senatus Business Solutions Ltd
Unaudited accounts
for the year ended 31 July 2025
Senatus Business Solutions Ltd
Unaudited accounts
Contents
Senatus Business Solutions Ltd
Company Information
for the year ended 31 July 2025
Company Number
12750058 (England and Wales)
Registered Office
28 PONTMORLAIS
High Street
MERTHYR TYDFIL
MID GLAMORGAN
CF47 8UN
UNITED KINGDOM
Senatus Business Solutions Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
5,871
19,024
Cash at bank and in hand
14,043
906
Creditors: amounts falling due within one year
106
(4,230)
Net current assets/(liabilities)
4,916
(5,724)
Total assets less current liabilities
10,787
13,300
Creditors: amounts falling due after more than one year
(2,741)
-
Profit and loss account
8,046
13,300
Shareholders' funds
8,046
13,300
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 January 2026 and were signed on its behalf by
JeffreyBeard
Director
Company Registration No. 12750058
Senatus Business Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2025
Senatus Business Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12750058. The registered office is 28 PONTMORLAIS, High Street, MERTHYR TYDFIL, MID GLAMORGAN, CF47 8UN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
31,073
3,750
34,823
Additions
(8,245)
-
(8,245)
At 31 July 2025
22,828
3,750
26,578
At 1 August 2024
13,940
1,859
15,799
Charge for the year
4,568
340
4,908
At 31 July 2025
18,508
2,199
20,707
At 31 July 2025
4,320
1,551
5,871
At 31 July 2024
17,133
1,891
19,024
Senatus Business Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Other debtors
(1,978)
(2,400)
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
4,230
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
2,741
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).