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Sinclair Consultancy Ltd

Unaudited financial statements for the year ended 31 May 2025


Company information

Sinclair Consultancy Ltd is a private company limited by shares, registered in England and Wales, registered number 10788318.

The company's registered office is: 4th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

Balance Sheet

as at 31 May 2025

2025 2024
£ £
Current assets 25,830.55 37,399.99
Creditors: amounts falling due within one year (4,271.38) (6,699.27)
Net current assets / (liabilities) 21,559.17 30,700.72
Total assets less current liabilities 21,559.17 30,700.72
Accruals and deferred income (10,675.00) (18,147.50)
Net assets 10,884.17 12,553.22
Capital and reserves 10,884.17 12,553.22

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Selina Harper
08 December 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Ms S Harper Balance outstanding at start of year -£448 Amounts advanced £73,275 Amounts repaid £68,679 Balance outstanding at end of year £4,148