Sensapeel Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08397660

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,915		7,236

			9,915		7,236
CURRENT ASSETS
Stocks	5	5,786		5,731
Debtors	6	4,680		1,496
Cash at bank and in hand		1,177		5,052

		11,643		12,279
Creditors: Amounts Falling Due Within One Year	7	(149,670 )		(164,202 )

NET CURRENT ASSETS (LIABILITIES)			(138,027 )		(151,923 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(128,112 )		(144,687 )

Creditors: Amounts Falling Due After More Than One Year	8		(49,342 )		(30,246 )

NET LIABILITIES			(177,454 )		(174,933 )

CAPITAL AND RESERVES
Called up share capital	9		1,000		1,000
Share premium account			29,950		29,950
Profit and Loss Account			(208,404 )		(205,883 )

SHAREHOLDERS' FUNDS			(177,454)		(174,933)

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Sensapeel Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Walker

Director

29/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Sensapeel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08397660 . The registered office is The Hermitage, 15a Shenfield Road, Brentwood, Essex, CM15 8AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	20% Reducing balance
Fixtures & Fittings	25% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2025	24,153	4,605	28,758
Additions	5,984	-	5,984

As at 31 January 2026	30,137	4,605	34,742

...CONTINUED

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Sensapeel Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Depreciation
As at 1 February 2025	17,851	3,671	21,522
Provided during the period	3,072	233	3,305

As at 31 January 2026	20,923	3,904	24,827

Net Book Value
As at 31 January 2026	9,214	701	9,915

As at 1 February 2025	6,302	934	7,236

5. Stocks

	2026	2025
	£	£
Materials	5,786	5,731

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	3,112	1,496
VAT	1,568	-

	4,680	1,496

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	68,740	59,740
Bank loans and overdrafts	-	13,092
Other taxes and social security	3,705	4,108
VAT	-	55
Net wages	2,000	-
Other creditors	-	12,082
Other creditors (1)	41,489	41,489
Provision for compensation	16,027	16,027
Accruals and deferred income	600	500
Directors' loan accounts	17,109	17,109

	149,670	164,202

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Directors' loan account	49,342	30,246

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Sensapeel Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

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