Sinwelt Investments Ltd

Sinwelt Investments Ltd
Contents Page
For the year ended 31 May 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Sinwelt Investments Ltd
Company Information
For the year ended 31 May 2025

Director	Yissochor Dov WELTSCHER
Registered Number	14115694
Registered Office	2 Anthony Road Borehamwood WD6 4NG
Accountants	The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY

1

Sinwelt Investments Ltd
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	390,775	390,775
		390,775	390,775
Current assets
Debtors	4	0	598
Cash at bank and in hand		11,523	9,073
		11,523	9,671
Creditors: amount falling due within one year	5	(360,676)	(378,593)
Net current assets		(349,153)	(368,922)

Total assets less current liabilities		41,622	21,853
Net assets		41,622	21,853

Capital and reserves
Called up share capital		3	3
Profit and loss account		41,619	21,850
Shareholders' funds		41,622	21,853

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 May 2026 and were signed by:

-------------------------------
Yissochor Dov WELTSCHER
Director

2

Sinwelt Investments Ltd
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

Sinwelt Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14115694, registration address 2 Anthony Road, Borehamwood, WD6 4NG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 June 2024	390,775	390,775
Additions	-	-
Disposals	-	-
At 31 May 2025	390,775	390,775
Depreciation
At 01 June 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 May 2025	-	-
Net book values
Closing balance as at 31 May 2025	390,775	390,775
Opening balance as at 01 June 2024	390,775	390,775

4.

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	0		598
	0		598

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	4,742	5,122
Other Creditors	355,934	373,471
	360,676	378,593

3

Registered Number: 14115694
England and Wales
SINWELT INVESTMENTS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025