Senti Tech Limited

Registered Number: 15700350 Senti Tech Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	5,625	-
		5,625	-
Current assets
Debtors	4	11	1
Cash at bank and in hand		1,042	62
		1,053	63
Creditors: amount falling due within one year	5	(3,751)	(11,350)
Net current assets		(2,698)	(11,287)

Total assets less current liabilities		2,927	(11,287)
Net assets		2,927	(11,287)

Capital and reserves
Called up share capital		77	1
Share Premium Account	6	22,483	-
Profit and loss account		(19,633)	(11,288)
Shareholders' funds		2,927	(11,287)

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 July 2026 and were signed by:

-------------------------------
Philip Daniel Martin Alton
Director

Senti Tech Limited
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Senti Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 15700350, registration address 65 Earle Road, Bramhall, Stockport, SK7 3HB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 November 2024	-	-
Additions	6,250	6,250
Disposals	-	-
At 31 October 2025	6,250	6,250
Amortisation
At 01 November 2024	-	-
Charge for year	625	625
On disposals	-	-
At 31 October 2025	625	625
Net book values
At 31 October 2025	5,625	5,625
At 31 October 2024	-	-

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	11		1
	11		1

Creditors: amount falling due within one year

	2025 £	2024 £
Accruals	2,500	-
Other Creditors	1,251	11,350
	3,751	11,350

Share Premium Account

	2025 £		2024 £
Equity Share Premium - New Issue	22,483		-
	22,483		-

Registered Number: 15700350
England and Wales
SENTI TECH LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025