Sennatelyn Limited

Registered number: 01626718

	2025	2024
	£	£
Fixed assets	113,853	118,332

Current assets	10,847	37,739
Prepayments and accrued income	1,826	1,751
Creditors: Amounts Falling Due Within One Year	(84,776 )	(76,584 )

NET CURRENT LIABILITIES	(72,103 )	(37,094 )

TOTAL ASSETS LESS CURRENT LIABILITIES	41,750	81,238

Accruals and deferred income	(5,639 )	(4,616 )

NET ASSETS	36,111	76,622

CAPITAL AND RESERVES	36,111	76,622

Notes

1. General Information

Sennatelyn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01626718 . The registered office is 47 Linkside, Bebington, Wirral, Merseyside, CH63 5PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following advances and credits to a director:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Darren Pluck	2,605	-	2,605	-	-

The Directors' advances were interest free and unsecured.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Darren Pluck

Director

24 September 2026