REGISTERED NUMBER: 03433088

Financial Statements for the Year Ended 31 January 2026

for

Sensations Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms V F A Walker

REGISTERED OFFICE:

Axiom House

1 Spring Villa Road

Edgware

Middlesex

HA8 7EB

REGISTERED NUMBER:

03433088

ACCOUNTANTS:

Newmans

Chartered Certified Accountants

Ground Floor, Main Office

Axiom House

1 Spring Villa Road

Edgware

Middlesex

HA8 7EB

FIXED ASSETS

Tangible assets

4

1

1

Investments

5

-

-

1

1

CURRENT ASSETS

Debtors

6

109,654

38,868

Cash at bank

311,401

583,956

421,055

622,824

CREDITORS

Amounts falling due within one year

7

8,711

123,219

NET CURRENT ASSETS

412,344

499,605

TOTAL ASSETS LESS CURRENT LIABILITIES

412,345

499,606

CREDITORS

Amounts falling due after more than one year

8

-

115,448

NET ASSETS

412,345

384,158

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

9

411,345

383,158

SHAREHOLDERS' FUNDS

412,345

384,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 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.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

Ms V F A Walker - Director

1.	STATUTORY INFORMATION

Sensations Holdings Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 February 2025

and 31 January 2026

1,763

DEPRECIATION

At 1 February 2025

and 31 January 2026

1,762

NET BOOK VALUE

At 31 January 2026

1

At 31 January 2025

1

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.1.26

31.1.25

£

£

Opening market value

676,862

676,862

Revaluation

(576,862

)

(576,862

)

Diminution in value of investment

(100,000

)

(100,000

)

-

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

100,048

38,868

Amounts owed by associates

9,606

-

109,654

38,868

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans and overdrafts

-

17,250

Amounts owed to associates

-

96,341

Taxation and social security

6,612

6,641

Other creditors

2,099

2,987

8,711

123,219

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Other creditors

-

115,448

9.

RESERVES

Retained

earnings

£

At 1 February 2025

383,158

Profit for the year

28,187

At 31 January 2026

411,345

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms V F A Walker.