Company registration number: 04414599
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Every Sense Limited
Pages for filing with the Registrar
Company registration number: 04414599
Every Sense Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 - 1,335
- 1,335
Current assets
Debtors 5 54,379 149,489
Cash at bank and in hand 47,568 29,530
101,947 179,019
Creditors: amounts falling due within one year
6 (17,744) (108,631)
Net current assets 84,203 70,388
Total assets less current liabilities 84,203 71,723
NET ASSETS 84,203 71,723
Capital and reserves
Called up share capital 2 2
Profit and loss account 84,201 71,721
TOTAL EQUITY 84,203 71,723
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04414599
Every Sense Limited
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 6 October 2026 and signed on its behalf by:
Mr P Wrigglesworth, Director
6 October 2026
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Every Sense Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Every Sense Limited is a private company registered in England and Wales. Its registered number is 04414599. The company is limited by shares. Its registered office is C/o Atek Accounting Solutions, Locke King House, Weybridge, Surrey, KT13 8HD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
25% on cost -
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Every Sense Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2025 6,249
At 30 April 2026 6,249
Depreciation
At 1 May 2025 4,914
Charge for year 1,335
At 30 April 2026 6,249
Net book value
At 30 April 2026 -
At 30 April 2025 1,335
5 Debtors
2026 2025
£ £
Trade debtors 31,537 30,557
Directors' loan accounts 21,675 117,765
Prepayments and accrued income 1,167 1,167
54,379 149,489
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Every Sense Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors - 1,763
Amounts owed to directors - 94,186
Taxation 3,475 4,206
VAT payable 1,803 2,009
Social security and other tax 10,467 4,467
Accruals and deferred income 1,999 2,000
17,744 108,631
7 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025.
2026 2025
£ £
Balance outstanding at start of year 23,578 28,641
Amounts advanced 62,889 71,714
Amounts repaid (64,792) (76,777)
Balance outstanding at end of year 21,675 23,578
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