1 April 2024 true No description of principal activity Taxfiler 2024.6 NI695933business:PrivateLimitedCompanyLtd2024-04-012025-03-31 NI6959332024-03-31 NI695933business:EntityHasNeverTraded2024-04-012025-03-31 NI6959332024-04-012025-03-31 NI695933business:AuditExemptWithAccountantsReport2024-04-012025-03-31 NI695933business:FilletedAccounts2024-04-012025-03-31 NI6959332025-03-31 NI695933business:Director12024-04-012025-03-31 NI695933business:RegisteredOffice2024-04-012025-03-31 NI6959332024-03-31 NI695933core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 NI695933core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI695933core:PreviouslyStatedAmount2025-03-31 NI695933core:PreviouslyStatedAmount2024-03-31 NI695933business:SmallEntities2024-04-012025-03-31 NI695933countries:NorthernIreland2024-04-012025-03-31 NI6959332023-03-312024-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI695933 (Northern Ireland)
SINCLAIR ESTATES AND PROPERTY (NI) LTD Unaudited accounts for the year ended 31 March 2025
SINCLAIR ESTATES AND PROPERTY (NI) LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SINCLAIR ESTATES AND PROPERTY (NI) LTD Company Information for the year ended 31 March 2025
Director
Alastair Sinclair
Company Number
NI695933 (Northern Ireland)
Registered Office
34 KNOCKMOYLE DRIVE ANTRIM BT41 1HE NORTHERN IRELAND
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
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SINCLAIR ESTATES AND PROPERTY (NI) LTD Accountants' report
Accountants' report to the director of SINCLAIR ESTATES AND PROPERTY (NI) LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SINCLAIR ESTATES AND PROPERTY (NI) LTD for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SINCLAIR ESTATES AND PROPERTY (NI) LTD, as a body, in accordance with the terms of our engagement letter dated 31 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of SINCLAIR ESTATES AND PROPERTY (NI) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SINCLAIR ESTATES AND PROPERTY (NI) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SINCLAIR ESTATES AND PROPERTY (NI) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SINCLAIR ESTATES AND PROPERTY (NI) LTD. You consider that SINCLAIR ESTATES AND PROPERTY (NI) LTD 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 accounts of SINCLAIR ESTATES AND PROPERTY (NI) LTD. 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 accounts.
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE 1 October 2025
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SINCLAIR ESTATES AND PROPERTY (NI) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Net current assets
- 
- 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 29 October 2025 and were signed on its behalf by
Alastair Sinclair Director Company Registration No. NI695933
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SINCLAIR ESTATES AND PROPERTY (NI) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SINCLAIR ESTATES AND PROPERTY (NI) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI695933. The registered office is 34 KNOCKMOYLE DRIVE, ANTRIM, BT41 1HE, NORTHERN IRELAND.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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