SANELENA LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC385881

SANELENA LTD

Filleted Unaudited Financial Statements

30 September 2025

SANELENA LTD

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		6,665	10,497
		-------	--------

Current assets		95,997	67,282

Creditors: amounts falling due within one year	65,673	52,494
	--------	--------
Net current assets	30,324	14,788
	--------	--------
Total assets less current liabilities	36,989	25,285

Creditors: amounts falling due after more than one year		–	6,952

Accruals and deferred income	980	6,472
	--------	--------
	36,009	11,861
	--------	--------

Capital and reserves	36,009	11,861
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2024: 12 ).

For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

Mr P Fox
Director

Company registration number: SC385881

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Narplan House, 63 Main Street, Rutherglen, Glasgow, G73 2JH.