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Company registration number: 07599214







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2026


SENTIENCE AUTOMOTIVE SOLUTIONS LTD






































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SENTIENCE AUTOMOTIVE SOLUTIONS LTD
 


 
COMPANY INFORMATION


Directors
R J Dockerill 
A H May-Khalil 




Registered number
07599214



Registered office
Building 5 Archipelago Office Park
Lyon Way

Frimley

Camberley

Surrey

GU16 7ER




Accountants
Menzies LLP
Chartered Accountants

Origin One

108 High St

Crawley

West Sussex

RH10 1BD





 


SENTIENCE AUTOMOTIVE SOLUTIONS LTD
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3

 


SENTIENCE AUTOMOTIVE SOLUTIONS LTD
REGISTERED NUMBER:07599214



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
160
160

  
160
160

Creditors: amounts falling due within one year
 5 
(7,371)
(7,371)

Net current liabilities
  
 
 
(7,211)
 
 
(7,211)

Total assets less current liabilities
  
(7,211)
(7,211)

  

Net liabilities
  
(7,211)
(7,211)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(7,311)
(7,311)

  
(7,211)
(7,211)


For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



R J Dockerill
Director

Date: 10 August 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


SENTIENCE AUTOMOTIVE SOLUTIONS LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

Sentience Automotive Solutions Ltd is a private company limited by the shares incorporated in England and Wales. The registered office is Building 5, Archipelago Office Park, Lon Way, Frimley, Camberley, Surrey, GU16 7ER.

The accounts are presented in GBP and are rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

At the balance sheet date the company's liabilities exceeded its assets by £7,211 (2024 - £7,211). The day to day operation of the company is dependent upon the continued support from its directors and lenders. On the basis of this assessment the directors consider that it is appropriate to prepare these financial statements on a going concern basis.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


3.


Employees

The average number of employees, including directors, during the year was 2 (2025 - 2).


4.


Debtors

2026
2025
£
£


Amounts owed by group undertakings
160
160

160
160


Page 2

 


SENTIENCE AUTOMOTIVE SOLUTIONS LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

5.


Creditors: Amounts falling due within one year

2026
2025
£
£

Other taxation and social security
6,681
6,681

Other creditors
690
690

7,371
7,371


 
Page 3