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REGISTERED NUMBER: 02576593 (England and Wales)















Financial Statements for the Year Ended 31st January 2025

for

V. Sinclair Limited

V. Sinclair Limited (Registered number: 02576593)

Contents of the Financial Statements
for the Year Ended 31st January 2025










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


V. Sinclair Limited

Company Information
for the Year Ended 31st January 2025







DIRECTOR: P Marshall





SECRETARY: A Marshall





REGISTERED OFFICE: 38 Longfield Avenue
High Halstow
Rochester
Kent
ME3 8TA





REGISTERED NUMBER: 02576593 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
V. Sinclair Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of V. Sinclair Limited for the year ended 31st January 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of V. Sinclair Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of V. Sinclair Limited and state those matters that we have agreed to state to the director of V. Sinclair Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than V. Sinclair Limited and its director for our work or for this report.

It is your duty to ensure that V. Sinclair Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of V. Sinclair Limited. You consider that V. Sinclair Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of V. Sinclair Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE


28th March 2025

V. Sinclair Limited (Registered number: 02576593)

Balance Sheet
31st January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,619 11,171

CURRENT ASSETS
Debtors 5 205 199
Cash at bank 614 5,952
819 6,151
CREDITORS
Amounts falling due within one year 6 21,772 21,672
NET CURRENT LIABILITIES (20,953 ) (15,521 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,334

)

(4,350

)

CAPITAL AND RESERVES
Called up share capital 1,100 1,100
Retained earnings (12,434 ) (5,450 )
SHAREHOLDERS' FUNDS (11,334 ) (4,350 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th March 2025 and were signed by:





P Marshall - Director


V. Sinclair Limited (Registered number: 02576593)

Notes to the Financial Statements
for the Year Ended 31st January 2025


1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st February 2024
and 31st January 2025 21,498 75,938 97,436
DEPRECIATION
At 1st February 2024 17,184 69,081 86,265
Charge for year 716 836 1,552
At 31st January 2025 17,900 69,917 87,817
NET BOOK VALUE
At 31st January 2025 3,598 6,021 9,619
At 31st January 2024 4,314 6,857 11,171

V. Sinclair Limited (Registered number: 02576593)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 205 199

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 797 696
Other creditors 20,975 20,976
21,772 21,672