20 January 2025 false No description of principal activity Taxfiler 2024.6 16196419business:PrivateLimitedCompanyLtd2025-01-202026-01-31 161964192025-01-19 161964192025-01-202026-01-31 16196419business:AuditExempt-NoAccountantsReport2025-01-202026-01-31 16196419business:FilletedAccounts2025-01-202026-01-31 161964192026-01-31 16196419business:Director12025-01-202026-01-31 16196419business:RegisteredOffice2025-01-202026-01-31 16196419core:WithinOneYear2026-01-31 16196419core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16196419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16196419core:PreviouslyStatedAmount2026-01-31 16196419business:SmallEntities2025-01-202026-01-31 16196419countries:EnglandWales2025-01-202026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16196419 (England and Wales)
Sensational Group Ltd Unaudited accounts for the period from 20 January 2025 to 31 January 2026
Sensational Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sensational Group Ltd Company Information for the period from 20 January 2025 to 31 January 2026
Director
Sarah Louise Kralj
Company Number
16196419 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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Sensational Group Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
13,612 
Cash at bank and in hand
59 
13,671 
Creditors: amounts falling due within one year
5
(23,504)
Net current liabilities
(9,833)
Net liabilities
(9,833)
Capital and reserves
Called up share capital
12 
Profit and loss account
(9,845)
Shareholders' funds
(9,833)
For the period 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2026 and were signed on its behalf by
Sarah Louise Kralj Director Company Registration No. 16196419
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Sensational Group Ltd Notes to the Accounts for the period from 20 January 2025 to 31 January 2026
1
Statutory information
Sensational Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16196419. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
13,612 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
22,724 
Accruals
780 
23,504 
6
Average number of employees
During the period the average number of employees was 0.
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