Sentinel System Safety Ltd

Sentinel System Safety Ltd
Contents Page
For the Period 01 September 2025 to 30 April 2026

Company Information	1
Director's Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

Sentinel System Safety Ltd
Company Information
For the Period 01 September 2025 to 30 April 2026

Director	Liam Hegarty
Registered Number	06668893
Registered Office	65 Peach Street Wokingham Berkshire United Kingdom RG40 1XP

1

Sentinel System Safety Ltd
Director's Report
For the Period 01 September 2025 to 30 April 2026

Director's report and financial statements

The director presents his annual report and the financial statements for cessation accounts of 8 months period ended 30 April 2026.

Principal activities

Principal activity of the company during the financial period was that of engineering consultancy.

Director

The director who served the company throughout the period was as follows:

Liam Hegarty

Cessation of Trading

The company ceased trading on 30 April 2026.

On behalf of the board.

----------------------------------
Liam Hegarty
Director

Date approved: 18 August 2026

2

Sentinel System Safety Ltd
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	-	25
		-	25
Current assets
Debtors	4	2,262	130
Cash at bank and in hand		59,001	72,368
		61,263	72,498
Creditors: amount falling due within one year	5	(59,517)	(3,132)
Net current assets		1,746	69,366

Total assets less current liabilities		1,746	69,391
Provisions for liabilities	6	-	(5)
Net assets		1,746	69,386

Capital and reserves
Called up share capital		100	100
Profit and loss account		1,646	69,286
Shareholders' funds		1,746	69,386

For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 18 August 2026 and were signed by:

-------------------------------
Liam Hegarty
Director

3

Sentinel System Safety Ltd
Notes to the Financial Statements
For the Period 01 September 2025 to 30 April 2026

General Information

Sentinel System Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 06668893, registration address 65 Peach Street, Wokingham, Berkshire, United Kingdom, RG40 1XP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

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.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 September 2025	1,750	1,750
Additions	-	-
Disposals	(1,750)	(1,750)
At 30 April 2026	-	-
Depreciation
At 01 September 2025	1,725	1,725
Charge for period	6	6
On disposals	(1,731)	(1,731)
At 30 April 2026	-	-
Net book values
Closing balance as at 30 April 2026	-	-
Opening balance as at 01 September 2025	25	25

4.

Debtors: amounts falling due within one year

	2026 £		2025 £
Taxation Recoverable	2,262		130
	2,262		130

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	-	1
Social Security and Other Taxes	-	61
Accrued Expenses	150	-
Directors' Current Accounts	59,367	3,070
	59,517	3,132

6.

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	-		5
	-		5

4

Registered Number: 06668893
England and Wales
SENTINEL SYSTEM SAFETY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2025 End date: 30 April 2026