Company Registration No. 06786628 (England and Wales)
Sensa Services Ltd
Unaudited accounts
for the year ended 31 January 2026
Sensa Services Ltd
Unaudited accounts
Contents
Sensa Services Ltd
Company Information
for the year ended 31 January 2026
Directors
Pritesh Jagdishchandra PATEL
Sharon Monique PATEL
Company Number
06786628 (England and Wales)
Registered Office
C/O Ignite My Boiler 10 Station Road
Cuffley
Potters Bar
EN6 4HT
England
Accountants
Sagay Accounting
C/O Sagay Accounting Office B:12 Clockwise Offices
Bromley Old Town Hall
30 Tweedy Road
Bromley
BR1 3FE
Sensa Services Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
95,895
30,624
Cash at bank and in hand
(3,778)
863
Creditors: amounts falling due within one year
(232,711)
(121,311)
Net current liabilities
(136,102)
(30,469)
Net (liabilities)/assets
(40,207)
155
Called up share capital
100
100
Profit and loss account
(40,307)
55
Shareholders' funds
(40,207)
155
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 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Pritesh Jagdishchandra PATEL
Director
Company Registration No. 06786628
Sensa Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
Sensa Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06786628. The registered office is C/O Ignite My Boiler 10 Station Road, Cuffley, Potters Bar, EN6 4HT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
16,440
50,813
-
67,253
Additions
-
88,203
349
88,552
At 31 January 2026
16,440
139,016
349
155,805
At 1 February 2025
10,850
25,779
-
36,629
Charge for the year
-
21,845
1,436
23,281
At 31 January 2026
10,850
47,624
1,436
59,910
At 31 January 2026
5,590
91,392
(1,087)
95,895
At 31 January 2025
5,590
25,034
-
30,624
Sensa Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
90,076
72,668
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
(16)
11,380
Obligations under finance leases and hire purchase contracts
78,277
-
Taxes and social security
48,657
54,952
Other creditors
40,093
38,452
Loans from directors
(4,414)
990
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).