11810762falsemanagement consultancy activities2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:Director22023-03-012024-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11810762

Sindarin Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Sindarin Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
S B Aitken
H C Huyette
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11810762
BANKERS
Starling Bank Limited
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Sindarin Holdings Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Sindarin Holdings Limited

BALANCE SHEET AT 28/02/2024
2024
Notes£
FIXED ASSETS
Tangible assets31,921
CURRENT ASSETS
Debtors413,333
Cash at bank and in hand28,084
41,417
CREDITORS: Amounts falling due within one year541,814
NET CURRENT LIABILITIES(397)
TOTAL ASSETS LESS CURRENT LIABILITIES1,524
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account1,424
SHAREHOLDERS' FUNDS1,524
For the year ending 28/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/11/2024 and signed on their behalf by
.............................
H C Huyette
Director

Sindarin Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
Additions5001,9952,495
At 28/02/20245001,9952,495
Depreciation
For the year75499574
At 28/02/202475499574
Net Book Amounts
At 28/02/20244251,4961,921

Sindarin Holdings Limited

4. DEBTORS 2024
£
Amounts falling due within one year
Accrued income13,333
13,333
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax16,142
Directors current account24,472
Accruals1,200
41,814
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
7. RELATED PARTY TRANSACTIONS
No salaries were paid to the directors during the year (2023 - £Nil).
Dividends of £60,000 were paid to the directors during the year (2023 - £Nil).
At the balance sheet date £24,473 was owed to the directors (2023 - £Nil). The loan is unsecured, interest free and repayable on demand.