Sennep Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14123745

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		172		172

			172		172
CURRENT ASSETS
Debtors	5	514,100		511,100
Cash at bank and in hand		373		4,134

		514,473		515,234
Creditors: Amounts Falling Due Within One Year	6	(660 )		(660 )

NET CURRENT ASSETS (LIABILITIES)			513,813		514,574

TOTAL ASSETS LESS CURRENT LIABILITIES			513,985		514,746

Creditors: Amounts Falling Due After More Than One Year	7		(172 )		(172 )

NET ASSETS			513,813		514,574

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			513,713		514,474

SHAREHOLDERS' FUNDS			513,813		514,574

Page 1

Page 2

Sennep Group Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Hege Aaby

Director

14/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sennep Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14123745 . The registered office is 52 Francemary Road, London, SE4 1JS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 June 2025	172

As at 31 May 2026	172

Provision
As at 1 June 2025	-

As at 31 May 2026	-

Net Book Value
As at 31 May 2026	172

As at 1 June 2025	172

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100	100
Due after more than one year
Amounts owed by group undertakings	514,000	511,000

	514,100	511,100

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	660	660

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	172	172

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Page 4

Sennep Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100