Companies House 2024-09-14 2025-09-13 false 05231344 2025-09-13 05231344 2024-09-14 2025-09-13 05231344 2023-09-14 2024-09-13 05231344 uk-bus:Director1 2024-09-14 2025-09-13 05231344 uk-bus:Director2 2024-09-14 2025-09-13 05231344 2024-09-14 2025-09-13 05231344 uk-bus:Micro-entities 2024-09-14 2025-09-13 05231344 uk-bus:FullAccounts 2024-09-14 2025-09-13 05231344 uk-bus:AuditExempt-NoAccountantsReport 2024-09-14 2025-09-13 05231344 2024-09-13 05231344 uk-core:WithinOneYear 2025-09-13 05231344 uk-core:WithinOneYear 2024-09-13 05231344 uk-core:AfterOneYear 2025-09-13 05231344 1 2024-09-14 2025-09-13 05231344 2 2024-09-14 2025-09-13 05231344 uk-core:AfterOneYear 2024-09-13 iso4217:GBP

Registered Number 05231344

JIM SINCLAIR LIMITED

Micro-entity Accounts

13 September 2025

## JIM SINCLAIR LIMITED Registered Number 05231344

## Micro-entity Balance Sheet as at 13 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 163,733 | 168,287
Current Assets |  | 6,180 | 8,918
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (9,999) | (6,371)
Net current assets (liabilities) |  | (3,819) | 2,547
Total assets less current liabilities |  | 159,914 | 170,834
Creditors: amounts falling due after more than one year |  | 0 | (20,000)
Accruals and deferred income |  | (362) | (362)
Total net assets (liabilities) |  | 159,552 | 150,472
Capital and reserves |  | 159,552 | 150,472

- For the year ending 13 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 May 2026

And signed on their behalf by:
Jim Sinclair, Director

## JIM SINCLAIR LIMITED Registered Number 05231344

## Notes to the Micro-entity Accounts for the period ended 13 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1