SENTINAL SURFACING LIMITED


Director	CONWAY, Christopher Neil


Registered Address	Anxious Moments Path Head Farm
	Summerhill
	Blaydon
	NE21 4SP


Registered Number	10003136 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		5,087		7,370
			5,087		7,370
Current assets
Stocks	4	2,000		5,000
Debtors	5	5,100		74,965
Cash at bank and on hand		8,545		990
		15,645		80,955
Creditors amounts falling due within one year	6	(110,676)		(84,654)
Net current assets (liabilities)			(95,031)		(3,699)
Total assets less current liabilities			(89,944)		3,671
Creditors amounts falling due after one year	7		(21,053)		(19,927)
Net assets			(110,997)		(16,256)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(110,998)		(16,257)
Shareholders' funds			(110,997)		(16,256)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 October 2026, and are signed on its behalf by:

CONWAY, Christopher Neil
Director
Registered Company No. 10003136

SENTINAL SURFACING LIMITED

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Land and buildings	10
	Plant and machinery	5
	Vehicles	5

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Land & buildings	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 February 25	1,500	24,580	1,569	27,649
At 31 January 26	1,500	24,580	1,569	27,649
Depreciation and impairment
At 01 February 25	263	18,580	1,436	20,279
Charge for year	150	2,000	133	2,283
At 31 January 26	413	20,580	1,569	22,562
Net book value
At 31 January 26	1,087	4,000	-	5,087
At 31 January 25	1,237	6,000	133	7,370

4.	Stocks

	2026	2025
	£	£
Raw materials and consumables	2,000	5,000
Total	2,000	5,000

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	5,100	-
Amounts owed by associates and joint ventures / participating interests	-	3,792
Other debtors	-	71,173
Total	5,100	74,965


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	11,280	7,989
Bank borrowings and overdrafts	6,000	8,760
Amounts owed to related parties	6,375	-
Taxation and social security	86,151	66,034
Other creditors	-	1,000
Accrued liabilities and deferred income	870	871
Total	110,676	84,654


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	19,053	19,927
Other creditors	2,000	-
Total	21,053	19,927