SENTRICARE LIMITED

Company Registration Number:
06123253 (England and Wales)

Unaudited abridged accounts for the year ended 27 February 2026

Period of accounts

Start date: 01 March 2025

End date: 27 February 2026

SENTRICARE LIMITED

Contents of the Financial Statements

for the Period Ended 27 February 2026

Balance sheet
Notes

SENTRICARE LIMITED

Balance sheet

As at 27 February 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,116 2,490
Investments:   0 0
Total fixed assets: 2,116 2,490
Current assets
Stocks: 0 0
Debtors:   371,226 693,580
Cash at bank and in hand: 368,062 26,844
Investments:   0 0
Total current assets: 739,288 720,424
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 739,288 720,424
Total assets less current liabilities: 741,404 722,914
Creditors: amounts falling due after more than one year:   (24,113) (24,113)
Provision for liabilities: 0 0
Total net assets (liabilities): 717,291 698,801
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 717,290 698,800
Shareholders funds: 717,291 698,801

The notes form part of these financial statements

SENTRICARE LIMITED

Balance sheet statements

For the year ending 27 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 30 September 2026
and signed on behalf of the board by:

Name: Justin Mazengwa
Status: Director

The notes form part of these financial statements

SENTRICARE LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SENTRICARE LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2026

2. Employees

2026 2025
Average number of employees during the period 62 54

SENTRICARE LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 2,610
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 27 February 2026 2,610
Depreciation
At 01 March 2025 120
Charge for year 374
On disposals 0
Other adjustments 0
At 27 February 2026 494
Net book value
At 27 February 2026 2,116
At 28 February 2025 2,490