Sinclair Court Management (Beckenham) Limited

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

Registered number: 01030374

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,768		1,056
Cash at bank and in hand		47,643		28,982

		50,411		30,038
Creditors: Amounts Falling Due Within One Year	5	(1,763 )		(2,873 )

NET CURRENT ASSETS (LIABILITIES)			48,648		27,165

TOTAL ASSETS LESS CURRENT LIABILITIES			48,648		27,165

NET ASSETS			48,648		27,165

CAPITAL AND RESERVES
Called up share capital	6		440		440
Profit and Loss Account			48,208		26,725

SHAREHOLDERS' FUNDS			48,648		27,165

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

P S Trigg

Director

15 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Sinclair Court Management (Beckenham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01030374 . The registered office is Southside Property Management Services Limited, 29-31 Leith Hill, Orpington, Kent, BR5 2RS.

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 represents management charges receivable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	2,065	724
Prepayments and accrued income	613	242
Other debtors	90	90

	2,768	1,056

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	790	1,399
Accruals and deferred income	973	1,474

	1,763	2,873

Page 2

Page 3

Sinclair Court Management (Beckenham) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	440	440

7. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

8. Insurance

Insurance costs were higher than usual this year, due to the fact that insurance was invoiced for a 15 month period, rather than the usual 12 months. Given that insurance is recharged separately to leaseholders, this has no effect on the overall surplus for the year.

9. Audit Information

The auditor's report on the accounts of Sinclair Court Management (Beckenham) Limited for the year ended 31 December 2024 was unqualified.

The auditor's report was signed by Carl Jepson FCA (Senior Statutory Auditor) for and on behalf of Crane & Partners Audit LLP , Statutory Auditor.