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Company Registration No. 09838381 (England and Wales)
SENDOA SERVICES LTD Unaudited accounts for the year ended 31 October 2025
SENDOA SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SENDOA SERVICES LTD Company Information for the year ended 31 October 2025
Directors
Angeline Kai Hsin Fu Robert Michael Gatt
Company Number
09838381 (England and Wales)
Registered Office
The Coach House West Street Leighton Buzzard England LU7 1DA United Kingdom
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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SENDOA SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
333
Current assets
Debtors
5
259,756
290,293
Cash at bank and in hand
267,836
263,892
527,592
554,185
Creditors: amounts falling due within one year
6
(78,565)
(98,070)
Net current assets
449,027
456,115
Total assets less current liabilities
449,027
456,448
Provisions for liabilities
Deferred tax
-
(63)
Net assets
449,027
456,385
Capital and reserves
Called up share capital
2
2
Profit and loss account
449,025
456,383
Shareholders' funds
449,027
456,385
For the year ending 31 October 2025 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 24 June 2026 and were signed on its behalf by
Robert Michael Gatt Director Company Registration No. 09838381
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SENDOA SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SENDOA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09838381. The registered office is The Coach House, West Street, Leighton Buzzard, England, LU7 1DA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
4,671
At 31 October 2025
4,671
Depreciation
At 1 November 2024
4,338
Charge for the year
333
At 31 October 2025
4,671
Net book value
At 31 October 2025
-
At 31 October 2024
333
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SENDOA SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,758
51,738
Amounts due from group undertakings etc.
210,000
210,000
Accrued income and prepayments
17,250
18,055
Other debtors
15,748
10,500
259,756
290,293
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,985
13,588
Taxes and social security
22,228
23,369
Loans from directors
48,352
61,113
78,565
98,070
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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