Sen Specialist Advocacy Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12561844

Sen Specialist Advocacy Services Ltd

Filleted Unaudited Financial Statements

30 April 2026

Sen Specialist Advocacy Services Ltd

Statement of Financial Position

30 April 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	5		33,418	37,518

Current assets

Cash at bank and in hand	44,136		17,020

Creditors: amounts falling due within one year	6	19,161		24,632
		--------		--------
Net current assets/(liabilities)			24,975	( 7,612)
			--------	--------
Total assets less current liabilities			58,393	29,906

Creditors: amounts falling due after more than one year	7	14,386	18,792
		--------	--------
Net assets		44,007	11,114
		--------	--------

Capital and reserves

Profit and loss account	44,007	11,114
	--------	--------
Shareholders funds	44,007	11,114
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Sen Specialist Advocacy Services Ltd

Statement of Financial Position (continued)

30 April 2026

These financial statements were approved by the board of directors and authorised for issue on 25 September 2026 , and are signed on behalf of the board by:

Mr S Chothi
Director

Company registration number: 12561844

Sen Specialist Advocacy Services Ltd

Notes to the Financial Statements

Year ended 30 April 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 152-160 City Road, Kemp House, London, EC1V 2NX.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

5. Tangible assets

	Motor vehicles	Equipment	Total
	£	£	£
Cost
At 1 May 2025 and 30 April 2026	40,499	504	41,003
	--------	----	--------
Depreciation
At 1 May 2025	3,395	90	3,485
Charge for the year	4,050	50	4,100
	--------	----	--------
At 30 April 2026	7,445	140	7,585
	--------	----	--------
Carrying amount
At 30 April 2026	33,054	364	33,418
	--------	----	--------
At 30 April 2025	37,104	414	37,518
	--------	----	--------

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	14,814	2,927
Social security and other taxes	2,783	–
Other creditors	1,564	21,705
	--------	--------
	19,161	24,632
	--------	--------

7. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Other creditors	14,386	18,792
	--------	--------

8. Related party transactions

The company was under the control of Mr S Chothi throughout the current and previous year. Mr S Chothi is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.