Company Registration No. 7855556 (England and Wales)
Senna Graphics Ltd
Unaudited accounts
for the year ended 31 March 2026
Senna Graphics Ltd
Unaudited accounts
Contents
Senna Graphics Ltd
Company Information
for the year ended 31 March 2026
Directors
Mr Andrew Campbell
Mrs Tracy Campbell
Company Number
7855556 (England and Wales)
Registered Office
70 Buckeligh Road
Streatham
London
SW16 5RZ
Senna Graphics Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
188,674
63,384
Creditors: amounts falling due within one year
(140,183)
(47,021)
Net current assets
48,726
33,436
Total assets less current liabilities
48,726
33,436
Creditors: amounts falling due after more than one year
(25,642)
(31,563)
Called up share capital
100
100
Profit and loss account
22,984
1,773
Shareholders' funds
23,084
1,873
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Mr Andrew Campbell
Director
Company Registration No. 7855556
Senna Graphics Ltd
Notes to the Accounts
for the year ended 31 March 2026
Senna Graphics Ltd is a private company, limited by shares, registered in England and Wales, registration number 7855556. The registered office is 70 Buckeligh Road , Streatham , London, SW16 5RZ.
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
Computer equipment
Amounts falling due within one year
Senna Graphics Ltd
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,650
3,408
Taxes and social security
28,831
41,573
Proposed dividends
72,000
-
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).