REGISTERED NUMBER: 14145357 (England and Wales)

SENSE HOUSING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Investments

4

1,000

1,000

Investment property

5

1,176,970

1,149,567

1,177,970

1,150,567

CURRENT ASSETS

Debtors

6

435,855

31,331

Cash at bank

530

4,247

436,385

35,578

CREDITORS

Amounts falling due within one year

7

466,275

1,229,852

NET CURRENT LIABILITIES

(29,890

)

(1,194,274

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,148,080

(43,707

)

CREDITORS

Amounts falling due after more than one year

8

1,145,698

-

NET ASSETS/(LIABILITIES)

2,382

(43,707

)

CAPITAL AND RESERVES

Called up share capital

1,200

1,200

Retained earnings

1,182

(44,907

)

SHAREHOLDERS' FUNDS

2,382

(43,707

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2026 and were signed by:

Mr K S Khinda - Director

1.	STATUTORY INFORMATION

Sense Housing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14145357

Registered office:

28 Banbury Heath

Great Denham

Bedfordshire

MK40 4TR

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover relates to rents and service recharges received from tenants of properties. It is recorded at consideration received excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

The directors has a reasonable expectation that the company will continue to operate for the foreseeable future and so these financial statements are prepared on the going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertaking

£

COST

At 1 April 2025

and 31 March 2026

1,000

NET BOOK VALUE

At 31 March 2026

1,000

At 31 March 2025

1,000

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

1,149,567

Additions

27,403

At 31 March 2026

1,176,970

NET BOOK VALUE

At 31 March 2026

1,176,970

At 31 March 2025

1,149,567

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

as restated

£

£

Other debtors

435,855

31,331

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

as restated

£

£

Other creditors

466,275

1,229,852

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

as restated

£

£

Other creditors

1,145,698

-

Amounts falling due in more than five years:

Repayable by instalments

Other loans more 5yrs instal

1,088,545

-

9.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2026

2025

as restated

£

£

Within one year

72,100

43,800

10.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

as restated

£

£

Other loans

1,156,979

-

Together Commercial Finance Limited registered a charge over a property held by the company on 6th January 2026.

11.	RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 were paid to the director .

During the year, total dividends of £36,000 were paid to a close familly member of the director.

Sense Housing Group CIC

A company under the control of Mr K Khinda.

Amount due to the related party at the balance sheet date was £448,594 (2025: £551,822).