REGISTERED NUMBER: 07759243 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Sensei Training and Consultancy Service

Limited

Page

Balance Sheet

1

CURRENT ASSETS

70,123

82,328

CREDITORS

Amounts falling due within one year

(9,742

)

(4,738

)

NET CURRENT ASSETS

60,381

77,590

TOTAL ASSETS LESS CURRENT LIABILITIES

60,381

77,590

ACCRUALS AND DEFERRED INCOME

1

(3,095

)

NET ASSETS

60,382

74,495

CAPITAL AND RESERVES

60,382

74,495

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sensei Training and Consultancy Service Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07759243

Registered office:

17 Horseshoe Close

Ruskington

Sleaford

Lincolnshire

NG34 9DB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year a director received advances of £13,343. £12,513 was repaid during the year and the maximum balance outstanding was £12,513.

No interest was charged and the loan was repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 May 2026 and were signed by:

Mrs BM Simpson - Director