Company Registration No. 16250053 (England and Wales)
Sensate Uk Ltd
Unaudited accounts
for the period from 13 February 2025 to 28 February 2026
Sensate Uk Ltd
Unaudited accounts
Contents
Sensate Uk Ltd
Company Information
for the period from 13 February 2025 to 28 February 2026
Director
Anna Kristina Gudmundson
Company Number
16250053 (England and Wales)
Registered Office
Sleek Technology Ltd
205 Regent Street
London
London
W1B 4HB
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Sensate Uk Ltd
Statement of financial position
as at 28 February 2026
Creditors: amounts falling due within one year
(300)
Net current liabilities
(377,555)
Called up share capital
796
Profit and loss account
(38,151)
Shareholders' funds
(37,355)
For the period ending 28 February 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 his 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 19 October 2026 and were signed on its behalf by
Anna Kristina Gudmundson
Director
Company Registration No. 16250053
Sensate Uk Ltd
Notes to the Accounts
for the period from 13 February 2025 to 28 February 2026
Sensate Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16250053. The registered office is Sleek Technology Ltd, 205 Regent Street, London, London, W1B 4HB, 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 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation @10%.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill
Other
Total
Additions
108,000
270,000
378,000
At 28 February 2026
108,000
270,000
378,000
Charge for the period
10,800
27,000
37,800
At 28 February 2026
10,800
27,000
37,800
At 28 February 2026
97,200
243,000
340,200
Amounts falling due within one year
Amounts due from group undertakings etc.
745
Sensate Uk Ltd
Notes to the Accounts
for the period from 13 February 2025 to 28 February 2026
6
Investments held as current assets
2026
Unlisted investments
(400,000)
7
Creditors: amounts falling due within one year
2026
Allotted, called up and fully paid:
796 Ordinary shares of £1 each
796
9
Average number of employees
During the period the average number of employees was 0.