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Company Registration No. 11857449 (England and Wales)
Sense Street Ltd Unaudited accounts for the year ended 31 March 2026
Sense Street Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sense Street Ltd Company Information for the year ended 31 March 2026
Directors
Maciej GNUTEK Haroon Mohamed HASSAN Tamara OPREA
Company Number
11857449 (England and Wales)
Registered Office
131 Finsbury Pavement London EC2A 1NT United Kingdom
Accountants
Rise Accounting Limited 131 Finsbury Pavement London EC2A 1NT
- 3 -
Sense Street Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
19,052
21,617
Tangible assets
5
50,230
7,672
Investments
6
1,018
997
70,300
30,286
Current assets
Debtors
7
2,498,172
1,532,434
Cash at bank and in hand
1,197,908
300,153
3,696,080
1,832,587
Creditors: amounts falling due within one year
8
(1,053,871)
(637,094)
Net current assets
2,642,209
1,195,493
Net assets
2,712,509
1,225,779
Capital and reserves
Called up share capital
96
95
Share premium
4,988,665
4,983,244
Capital contribution reserve
2,575,000
3
Profit and loss account
(4,851,252)
(3,757,563)
Shareholders' funds
2,712,509
1,225,779
For the year ending 31 March 2026 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 4 August 2026 and were signed on its behalf by
Haroon Mohamed HASSAN Director Company Registration No. 11857449
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Sense Street Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sense Street Ltd is a private company, limited by shares, registered in England and Wales, registration number 11857449. The registered office is 131 Finsbury Pavement, London, EC2A 1NT, 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 25% on cost Computer equipment - 25% on cost
Intangible fixed assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Computer software is being amortised evenly over its estimated useful life of ten years.
Investments
Investments in subsidiary undertakings are recognised at cost.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Sense Street Ltd Notes to the Accounts for the year ended 31 March 2026
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
25,236
At 31 March 2026
25,236
Amortisation
At 1 April 2025
3,619
Charge for the year
2,565
At 31 March 2026
6,184
Net book value
At 31 March 2026
19,052
At 31 March 2025
21,617
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
492
37,853
38,345
Additions
24,455
28,140
52,595
At 31 March 2026
24,947
65,993
90,940
Depreciation
At 1 April 2025
384
30,289
30,673
Charge for the year
2,684
7,353
10,037
At 31 March 2026
3,068
37,642
40,710
Net book value
At 31 March 2026
21,879
28,351
50,230
At 31 March 2025
108
7,564
7,672
6
Investments
Subsidiary undertakings
£
Valuation at 1 April 2025
997
Fair value adjustments
21
Valuation at 31 March 2026
1,018
7
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
33,675
19,153
Amounts due from group undertakings etc.
1,958,129
1,282,279
Accrued income and prepayments
157,685
26,933
Other debtors
348,683
204,069
2,498,172
1,532,434
- 6 -
Sense Street Ltd Notes to the Accounts for the year ended 31 March 2026
8
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
69,281
32,686
Taxes and social security
48,081
18,393
Other creditors
26,486
15,498
Accruals
59,023
83,320
Deferred income
851,000
487,197
1,053,871
637,094
9
Controlling party
The ultimate controlling party is Mr H M Hassan.
10
Average number of employees
During the year the average number of employees was 13 (2025: 7).
- 7 -