Sintek Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 01973300

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,707		1,927

			1,707		1,927
CURRENT ASSETS
Debtors	5	54,234		42,527
Investments	6	360,581		266,298
Cash at bank and in hand		1,200,528		1,190,551

		1,615,343		1,499,376
Creditors: Amounts Falling Due Within One Year	7	(138,314 )		(88,170 )

NET CURRENT ASSETS (LIABILITIES)			1,477,029		1,411,206

TOTAL ASSETS LESS CURRENT LIABILITIES			1,478,736		1,413,133

NET ASSETS			1,478,736		1,413,133

CAPITAL AND RESERVES
Called up share capital	8		10		10
Revaluation reserve	9		332,837		221,820
Profit and Loss Account			1,145,889		1,191,303

SHAREHOLDERS' FUNDS			1,478,736		1,413,133

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Sintek Limited

Balance Sheet (continued)

As At 31 May 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R A Benson

Director

4 November 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Sintek Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01973300 . The registered office is Unit 8, Oak Spinney Park, Ratby Lane, Leicester Forest East, Leicester, Leicestershire, LE3 3AW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied, net of returns, discounts, valued added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using either a straight line or reducing balance method, as indicated below.

Depreciation is provided on the following basis:

Computer Equipment

25% per annum on cost

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Debtors

Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

2.6. Creditors

Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Sintek Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 June 2024	9,899
Additions	990

As at 31 May 2025	10,889

Depreciation
As at 1 June 2024	7,972
Provided during the period	1,210

As at 31 May 2025	9,182

Net Book Value
As at 31 May 2025	1,707

As at 1 June 2024	1,927

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	46,622	42,277
Other debtors	7,612	250

	54,234	42,527

6. Current Asset Investments

	2025	2024
	£	£
Listed investments	-	266,298
Short term deposits	360,581	-

	360,581	266,298

Current asset investments are stated at valuation.

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	7,228	6,248
Other creditors	131,086	81,493
Taxation and social security	-	429

	138,314	88,170

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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Sintek Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

9. Reserves

	Revaluation Reserve
	£
As at 1 June 2024	221,820
Revaluation of investments	111,017

As at 31 May 2025	332,837

10. Related Party Transactions

During the year the company traded with Sintek International AB, a company which owns 20% of the issued share capital of the company.

During the year the company purchased goods amounting to £80,671 (2024 £31,124) from Sintek International AB.

Included in other debtors is an amount of £6,895 (2024 £605 other creditors) owed from Sintek International AB.

All transactions were on a commercial basis and at arms length.

11. Controlling Party

The company is controlled by R A Benson, the director of the company, by virtue of his shareholding.

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