Senaj Properties Ltd

Senaj Properties Ltd
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		64,923		26,587
Current assets	281,238		322,032
Creditors: amount falling due within one year	(66,357)		(100,712)
Net current assets		214,881		221,320
Total assets less current liabilities		279,804		247,907
Net assets/(liabilities)		279,804		247,907


Capital and reserves		279,804		247,907

NOTES TO THE ACCOUNTS

General Information

Senaj Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10500788, registration address 18 Rosebank Avenue, Wembley, Middx, HA0 2TW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

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

2.	Average number of employees Average number of employees during the year was 10 (2025 : 7).

3.	Creditors Creditors: Amount falling due within one year of £66,357 (2025 - £100,712 ) includes Directors Current Account balance of £18,295 (2025 - £17,146). This is unsecured and interest-free.

For the year ended 31 March 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 10 September 2026 and were signed by:

--------------------------------
Gezim Senaj
Director

Registered Number: 10500788
England and Wales
SENAJ PROPERTIES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026