Company registration number: 10461240
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Sensize Limited
Pages for filing with the Registrar
Company registration number: 10461240
Sensize Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 14,182 18,109
14,182 18,109
Current assets
Stocks 318,276 208,801
Debtors 450,658 1,192,509
Cash at bank and in hand 311,047 50,083
1,079,981 1,451,393
Creditors: amounts falling due within one year
5 (992,404) (772,080)
Net current assets 87,577 679,313
Total assets less current liabilities 101,759 697,422
Creditors: Amounts falling due after more than one year
6 (98,896) (173,578)
Provisions for liabilities (3,545) (4,527)
NET (LIABILITIES)/ASSETS (682) 519,317
Capital and reserves
Called up share capital 13 13
Share premium account 490,122 490,122
Profit and loss account (490,817) 29,182
TOTAL EQUITY (682) 519,317
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10461240
Sensize Limited
Balance sheet - continued
as at 30 November 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 20 August 2026 and signed on its behalf by:
Mr L D'Arcy, Director
20 August 2026
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Sensize Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Sensize Limited is a private company registered in England and Wales. Its registered number is 10461240. The company is limited by shares. Its registered office is Future Business Centre, Kings Hedges Road, Cambridge, CB4 2HY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 33% straight line
Fixtures & fittings - 33% straight line
Computer equipment - 33% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Sensize Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 11 (2024 - 9).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 29,949
Additions 6,795
At 30 November 2025 36,744
Depreciation
At 1 December 2024 11,840
Charge for year 10,722
At 30 November 2025 22,562
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Sensize Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets - continued
Net book value
At 30 November 2025 14,182
At 30 November 2024 18,109
5 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 71,700 68,277
Trade creditors 40,742 137,041
Amounts owed to directors - 121
Other creditors 7,589 8,346
VAT payable 5,686 -
Social security and other tax 34,634 85,758
Accruals and deferred income 832,053 472,537
992,404 772,080
Bank loans are secured against the assets of the company and amount to £71,700 (2024 - £68,277)
6 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 98,896 173,578
Bank loans are secured against the assets of the company and amount to £98,896 (2024 - £173,578)
7 Leasing agreements
Minimum lease payments under non-cancellable operating leases fall due as follows: 2025 2024 £ £ Within one year 3,210 1,950



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