ADAM SINCLAIR LIMITED

Company Registration Number:
03105544 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ADAM SINCLAIR LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

ADAM SINCLAIR LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 793,156 794,313
Total fixed assets: 793,156 794,313
Current assets
Stocks: 370,000 460,000
Debtors:   1,255 2,296
Cash at bank and in hand: 8,862 5,982
Total current assets: 380,117 468,278
Creditors: amounts falling due within one year:   (466,709) (435,273)
Net current assets (liabilities): (86,592) 33,005
Total assets less current liabilities: 706,564 827,318
Creditors: amounts falling due after more than one year:   (21,680) (2,240)
Total net assets (liabilities): 684,884 825,078
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 684,784 824,978
Shareholders funds: 684,884 825,078

The notes form part of these financial statements

ADAM SINCLAIR LIMITED

Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2025
and signed on behalf of the board by:

Name: S FARMAH
Status: Director

The notes form part of these financial statements

ADAM SINCLAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADAM SINCLAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

ADAM SINCLAIR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 821,348
At 31 January 2025 821,348
Depreciation
At 01 February 2024 27,035
Charge for year 1,157
At 31 January 2025 28,192
Net book value
At 31 January 2025 793,156
At 31 January 2024 794,313