Registration number: 09967373

Sensible Pencil Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sensible Pencil Limited

Company Information

Directors

Mr C Marshall Mrs E Marshall

Registered office

Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Accountants

Fuller & Roper Limited Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Sensible Pencil Limited

(Registration number: 09967373)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	741	1,482
Current assets	72,320	67,297
Creditors: Amounts falling due within one year	(15,027)	(13,073)
Net current assets	57,293	54,224
Total assets less current liabilities	58,034	55,706
Accruals and deferred income	(3,202)	(3,108)
	54,832	52,598
Capital and reserves	54,832	52,598

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 12
Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 2).

For the financial 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.

Sensible Pencil Limited

(Registration number: 09967373)
Balance Sheet as at 31 January 2026

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

......................................... Mr C Marshall Director