1 June 2025 false No description of principal activity Taxfiler 2024.6 14837161 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14837161 2025-05-31 14837161 2025-06-01 2026-05-31 14837161 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14837161 business:FilletedAccounts 2025-06-01 2026-05-31 14837161 2026-05-31 14837161 business:Director1 2025-06-01 2026-05-31 14837161 business:RegisteredOffice 2025-06-01 2026-05-31 14837161 2025-05-31 14837161 core:WithinOneYear 2026-05-31 14837161 core:WithinOneYear 2025-05-31 14837161 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 14837161 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14837161 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 14837161 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14837161 core:PreviouslyStatedAmount 2026-05-31 14837161 core:PreviouslyStatedAmount 2025-05-31 14837161 business:SmallEntities 2025-06-01 2026-05-31 14837161 countries:EnglandWales 2025-06-01 2026-05-31 14837161 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14837161 (England and Wales)
SENT HOLDINGS LIMITED Unaudited accounts for the year ended 31 May 2026
SENT HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SENT HOLDINGS LIMITED Company Information for the year ended 31 May 2026
Director
Oluwaseyi Okewole
Company Number
14837161 (England and Wales)
Registered Office
48 WILMOT ROAD DARTFORD DA1 3BA ENGLAND
- 3 -
SENT HOLDINGS LIMITED Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
50,000
25,000
Current assets
Debtors
5
18,890
3,815
Cash at bank and in hand
48,373
42,023
67,263
45,838
Creditors: amounts falling due within one year
6
(10,911)
(8,903)
Net current assets
56,352
36,935
Net assets
106,352
61,935
Capital and reserves
Called up share capital
1
1
Profit and loss account
106,351
61,934
Shareholders' funds
106,352
61,935
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 13 August 2026 and were signed on its behalf by
Oluwaseyi Okewole Director Company Registration No. 14837161
- 4 -
SENT HOLDINGS LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
SENT HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14837161. The registered office is 48 WILMOT ROAD, DARTFORD, DA1 3BA, ENGLAND.
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.
4
Investment property
2026
£
Fair value at 1 June 2025
25,000
Additions
25,000
At 31 May 2026
50,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
18,890
3,815
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
10,911
8,903
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -