Sentinel 7 Ltd


Director	Jonathan Robert Pettifer


Registered Address	Suite H Hollies House
	230 High Street
	Potters Bar
	EN6 5BL


Registered Number	10455109 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1		97
			1		97
Current assets
Debtors	4	54,431		5,940
Cash at bank and on hand		1,067		15,674
		55,498		21,614
Creditors amounts falling due within one year	5	(54,778)		(25,981)
Net current assets (liabilities)			720		(4,367)
Total assets less current liabilities			721		(4,270)
Net assets			721		(4,270)
Capital and reserves
Called up share capital			1		1
Profit and loss account			720		(4,271)
Shareholders' funds			721		(4,270)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 September 2026, and are signed on its behalf by:

Jonathan Robert Pettifer
Director
Registered Company No. 10455109

Sentinel 7 Ltd

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	20
	Office Equipment	20

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 December 24	2,250	6,883	9,133
At 30 November 25	2,250	6,883	9,133
Depreciation and impairment
At 01 December 24	2,250	6,786	9,036
Charge for year	-	96	96
At 30 November 25	2,250	6,882	9,132
Net book value
At 30 November 25	-	1	1
At 30 November 24	-	97	97

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	5,940
Other debtors	54,431	-
Total	54,431	5,940

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	54,574	16,076
Other creditors	170	2,210
Accrued liabilities and deferred income	34	7,695
Total	54,778	25,981

6.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
Jonathan Robert Pettifer	0	32,496	0	32,496
	0	32,496	0	32,496