REGISTERED NUMBER: 00872963 (England and Wales)

Sinbad Plant Limited

Unaudited Financial Statements

for the Year Ended 30th September 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D R Simmons

P A L Simmons

SECRETARY:

D R Simmons

REGISTERED OFFICE:

12 Bridgford Road

West Bridgford

Nottinghamshire

NG2 6AB

REGISTERED NUMBER:

00872963 (England and Wales)

ACCOUNTANTS:

Brooks Mayfield Limited

Chartered Accountants

12 Bridgford Road

West Bridgford

Nottinghamshire

NG2 6AB

FIXED ASSETS

Tangible assets

5

872,602

837,234

CURRENT ASSETS

Debtors

6

8,872

236

Cash at bank

477,530

554,320

486,402

554,556

CREDITORS

Amounts falling due within one year

7

(23,637

)

(22,006

)

NET CURRENT ASSETS

462,765

532,550

TOTAL ASSETS LESS CURRENT LIABILITIES

1,335,367

1,369,784

CAPITAL AND RESERVES

Called up share capital

8

30,000

30,000

Capital redemption reserve

30,000

30,000

Retained earnings

1,275,367

1,309,784

SHAREHOLDERS' FUNDS

1,335,367

1,369,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th November 2025 and were signed on its behalf by:

D R Simmons - Director

1.	STATUTORY INFORMATION

Sinbad Plant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

None on investment property

Motor vehicles

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Freehold

Motor

property

vehicles

Totals

£

£

£

COST

At 1st October 2024

837,234

35,571

872,805

Additions

-

44,210

44,210

Disposals

-

(35,571

)

(35,571

)

At 30th September 2025

837,234

44,210

881,444

DEPRECIATION

At 1st October 2024

-

35,571

35,571

Charge for year

-

8,842

8,842

Eliminated on disposal

-

(35,571

)

(35,571

)

At 30th September 2025

-

8,842

8,842

NET BOOK VALUE

At 30th September 2025

837,234

35,368

872,602

At 30th September 2024

837,234

-

837,234

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

8,872

236

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

8,839

6,693

Taxation and social security

898

1,813

Other creditors

13,900

13,500

23,637

22,006

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

30,000

Ordinary

1

30,000

30,000