08638316falseto the purchase, development and sale of property and the provision of consultancy services relating to property matters2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08638316

Sinclair Properties (UK) Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Sinclair Properties (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
DIRECTORS
A Draper
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08638316
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Sinclair Properties (UK) Limited

ACCOUNTS
FOR THEYEARENDED31 AUGUST 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-

Sinclair Properties (UK) Limited

BALANCE SHEET AT 31 August 2024
20242023
Notes££
CURRENT ASSETS
Debtors286,46077,310
Cash at bank and in hand60,61125,195
147,071102,505
CREDITORS: Amounts falling due within one year3169,114132,028
NET CURRENT LIABILITIES(22,043)(29,523)
TOTAL ASSETS LESS CURRENT LIABILITIES(22,043)(29,523)
CREDITORS: Amounts falling due after more than one year424,01227,784
NET LIABILITIES(46,055)(57,307)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(46,056)(57,308)
SHAREHOLDERS' FUNDS(46,055)(57,307)
For the year ending 31 August 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.
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 22 August 2025 and signed on their behalf by
.............................
A Draper
Director

Sinclair Properties (UK) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilites at the year end of £46,055. However included in Other creditors is an amount of £101,525 owed to a creditor having a close relationship with the company. With the continued support of this creditor the director believes the company to be a going concern.
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the value of goods and services supplied by the company and is recognised when the services are rendered.
1e. Statutory Information
Sinclair Properties (UK) Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 08638316 and registered office address is First Floor, 690 Great West Road, Isleworth, Middlesex, TW7 4PU.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-2,700
Other debtors86,46074,610
86,46077,310

Sinclair Properties (UK) Limited

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security53,71930,173
Directors current account-2,672
Bank Loan3,6003,600
Trade creditors7403,414
Other creditors101,52591,076
Accruals9,5301,093
169,114132,028
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr24,01227,784
24,01227,784
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each11
11