SENCILLO FINANCE LTD


Directors	AMOS, Adam Patrick
	POWELL, Matthew Dennis


Registered Address	20 Wenlock Road
	London
	N1 7GU


Registered Number	15992336 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025
		£	£
Fixed assets
Intangible assets	3		49,218
			49,218
Current assets
Debtors		19,261
Cash at bank and on hand		291,986
		311,247
Creditors amounts falling due within one year	5	(34,624)
Net current assets (liabilities)			276,623
Total assets less current liabilities			325,841
Net assets			325,841
Capital and reserves
Called up share capital			1
Share premium			362,971
Profit and loss account			(37,131)
Shareholders' funds			325,841

The company was entitled to exemption from audit for this reporting period 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 small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:

POWELL, Matthew Dennis
Director
Registered Company No. 15992336

SENCILLO FINANCE LTD

Notes to the Financial Statements
for the period ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Amortisation
	The intangible assets of the company will be amortised over their useful economic life which the directors consider to be 5 years. In the period to 31 December 2025 the intangible assets were still under development and hence no amortisation was recognised.

2.	Average number of employees


		2025
	Average number of employees during the year	1

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
Additions	49,218	49,218
At 31 December 25	49,218	49,218
Net book value
At 31 December 25	49,218	49,218
At 01 October 24	-	-

4.	Useful life of intangible assets
	The intangible assets were still being developed as at 31 December 2025 and hence no amortisation has been recognised in the period to 31 December 2025. Once the asset has been completed it will have an estimated Useful Economic Life of 5 years

5.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	22,715
	Taxation and social security	9,389
	Other creditors	1,020
	Accrued liabilities and deferred income	1,500
	Total	34,624