Registered Number 04165986

SENTRAX LIMITED

Micro-entity Accounts

28 February 2026

SENTRAX LIMITED Registered Number 04165986

Micro-entity Balance Sheet as at 28 February 2026

Notes 2026 2025
£ £
Fixed Assets
251,250
251,250
Current Assets
325,000
325,000
Creditors: amounts falling due within one year
(586,426)
(586,376)
Net current assets (liabilities)
(261,426)
(261,376)
Total assets less current liabilities
(10,176)
(10,126)
Accruals and deferred income
(300)
-
Total net assets (liabilities)
(10,476)
(10,126)
Capital and reserves
(10,476)
(10,126)
  • For the year ending 28 February 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2026

And signed on their behalf by:
Stephen Goldstein, Director

SENTRAX LIMITED Registered Number 04165986

Notes to the Micro-entity Accounts for the period ended 28 February 2026

1Employees
2026 2025
Average number of employees during the period 0 0