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Company Registration No. 12205146 (England and Wales)
Sinclair Engineering Solutions Ltd Unaudited accounts for the year ended 30 September 2024
Sinclair Engineering Solutions Ltd Unaudited accounts Contents
Page
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Sinclair Engineering Solutions Ltd Company Information for the year ended 30 September 2024
Directors
Alan Sinclair Emma-Jane Sinclair
Company Number
12205146 (England and Wales)
Registered Office
Unit M Marconi Courtyard, Brunel Road Earlstrees Industrial Estate Corby Northamptonshire NN17 4LT United Kingdom
Accountants
Donna Urquhart - ITStorm Ltd 10 Earlstrees Court Earlstrees Industrial Estate CORBY Northants NN17 4AX
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Sinclair Engineering Solutions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,051 
39,323 
Current assets
Inventories
- 
51,050 
Debtors
50,117 
68,729 
Cash at bank and in hand
80,339 
37,647 
130,456 
157,426 
Creditors: amounts falling due within one year
(112,308)
(115,723)
Net current assets
18,148 
41,703 
Total assets less current liabilities
56,199 
81,026 
Creditors: amounts falling due after more than one year
(22,499)
(29,999)
Net assets
33,700 
51,027 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,600 
50,927 
Shareholders' funds
33,700 
51,027 
For the year ending 30 September 2024 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 12 June 2025 and were signed on its behalf by
Emma-Jane Sinclair Director Company Registration No. 12205146
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Sinclair Engineering Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Sinclair Engineering Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12205146. The registered office is Unit M Marconi Courtyard, Brunel Road, Earlstrees Industrial Estate, Corby, Northamptonshire, NN17 4LT, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% on cost
Motor vehicles
25% on cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
83,246 
62,841 
146,087 
Additions
7,950 
12,149 
20,099 
At 30 September 2024
91,196 
74,990 
166,186 
Depreciation
At 1 October 2023
83,246 
23,518 
106,764 
Charge for the year
2,623 
18,748 
21,371 
At 30 September 2024
85,869 
42,266 
128,135 
Net book value
At 30 September 2024
5,327 
32,724 
38,051 
At 30 September 2023
- 
39,323 
39,323 
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Sinclair Engineering Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,117 
68,729 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,524 
35,590 
VAT
35,920 
47,557 
Trade creditors
20,136 
38,415 
Taxes and social security
32,268 
16,629 
Loans from directors
12,460 
(22,468)
112,308 
115,723 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
22,499 
29,999 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
The company was under the control of its directors, who held 100% of the share capital, throughout the year. During the year dividends were paid to the directors as follows: A Sinclair £45675 (2023: £6500) E Sinclair £45675 (2023: £6500)
10
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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