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Registered number: 12230176

Sensis Maintenance Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Robert Ogle Chartered Accountant

The Elms

Doncaster Road

Rotherham

South Yorkshire

S65 1DY

Sensis Maintenance Ltd

Registered Number: 12230176
BALANCE SHEET AT 30/09/2025
						2025				2024
						£				£
Fixed assets						217,727				123,525
Current assets				134,455				120,501
Creditors: amounts falling due within one year				(106,867)				(58,422)
Net Current Assets						27,588				62,079
Total assets less current liabilities						245,315				185,604
Accruals and deferred income						1,000				980
Net Assets						244,315				184,624
Capital and reserves						244,315				184,624
Average Number of Employees
During the year the average number of employees was 10.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12230176. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY

Sensis Maintenance Ltd

Registered Number: 12230176

For the year ending 30/09/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 22/06/2026 and signed on their behalf by

.............................

Mohammed Fashi

Director