Company registration number 09283291 (England and Wales)
SENTARA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
SENTARA LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SENTARA LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sentara Limited for the year ended 31 October 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

Our work has been undertaken solely to prepare for your approval the financial statements of Sentara Limited and state those matters that we have agreed to state to the board of directors of Sentara Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sentara Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Sentara Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Sentara Limited is exempt from the statutory audit requirement for the year.

Malde & Co
Chartered Certified Accountants
99 Kenton Road
Harrow
HA3 0AN
20 July 2026
SENTARA LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
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2025
2024
£
£
£
£
Fixed assets
3,866
2,126
Current assets
126,133
133,855
Prepayments and accrued income
6,586
-
0
Creditors: amounts falling due within one year
(12,349)
(17,588)
Net current assets
120,370
116,267
Total assets less current liabilities
124,236
118,393
Net assets
124,236
118,393
Capital and reserves
124,236
118,393
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

Sentara Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SENTARA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
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The financial statements were approved by the board of directors and authorised for issue on 20 July 2026 and are signed on its behalf by:
Mr K Haria
Mr S V Malde
Director
Director
Company registration number 09283291 (England and Wales)
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