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
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
SENDOA SERVICES LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
267,836
263,892
Creditors: amounts falling due within one year
(78,565)
(98,070)
Net current assets
449,027
456,115
Total assets less current liabilities
449,027
456,448
Provisions for liabilities
Net assets
449,027
456,385
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
SENDOA SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
SENDOA SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2025
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
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,228
23,369
Loans from directors
48,352
61,113
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).