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Registration number: 12518253

Sinclair Road Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Sinclair Road Property Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Sinclair Road Property Limited

Company Information

Director

Mr A L Cohen

Registered office

44 Sinclair Road
Chingford
London
E4 8PW

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Sinclair Road Property Limited

(Registration number: 12518253)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

100,000

100,000

Current assets

 

Cash at bank and in hand

 

3,148

100

Creditors: Amounts falling due within one year

5

(151,569)

(131,575)

Net current liabilities

 

(148,421)

(131,475)

Net liabilities

 

(48,421)

(31,475)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(48,521)

(31,575)

Shareholders' deficit

 

(48,421)

(31,475)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2025
 

.........................................
Mr A L Cohen
Director

   
     
 

Sinclair Road Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Sinclair Road
Chingford
London
E4 8PW

These financial statements were authorised for issue by the director on 18 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Sinclair Road Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 April 2024

100,000

100,000

At 31 March 2025

100,000

100,000

Depreciation

Carrying amount

At 31 March 2025

100,000

100,000

At 31 March 2024

100,000

100,000

Included within the net book value of land and buildings above is £100,000 (2024 - £100,000) in respect of freehold land and buildings.
 

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Accruals and deferred income

720

720

Other creditors

150,849

130,855

151,569

131,575