Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-292025-11-29No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22024-11-30false2falsefalse 08795211 2024-11-30 2025-11-29 08795211 2023-11-30 2024-11-29 08795211 2025-11-29 08795211 2024-11-29 08795211 c:Director2 2024-11-30 2025-11-29 08795211 d:CurrentFinancialInstruments 2025-11-29 08795211 d:CurrentFinancialInstruments 2024-11-29 08795211 d:Non-currentFinancialInstruments 2025-11-29 08795211 d:Non-currentFinancialInstruments 2024-11-29 08795211 c:Micro-entities 2024-11-30 2025-11-29 08795211 c:AuditExempt-NoAccountantsReport 2024-11-30 2025-11-29 08795211 c:FullAccounts 2024-11-30 2025-11-29 08795211 c:PrivateLimitedCompanyLtd 2024-11-30 2025-11-29 08795211 e:PoundSterling 2024-11-30 2025-11-29 iso4217:GBP xbrli:pure
Registered number: 08795211







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 NOVEMBER 2025


SINCLAIRE HOLDINGS LTD







































 


SINCLAIRE HOLDINGS LTD
REGISTERED NUMBER:08795211



STATEMENT OF FINANCIAL POSITION
AS AT 29 NOVEMBER 2025

2025
2024
£
£


Fixed assets
822,192
823,728

Current assets
109,441
3,849

Creditors: amounts falling due within one year
(352,661)
(365,276)

Net current liabilities
 
 
(243,220)
 
 
(361,427)

Total assets less current liabilities
578,972
462,301

Creditors: amounts falling due after more than one year
(478,378)
(343,911)


Net assets
100,594
118,390



Capital and reserves
100,594
118,390


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SINCLAIRE HOLDINGS LTD
REGISTERED NUMBER:08795211


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 29 NOVEMBER 2025

Notes


General information

The company is a private company limited by shares, incorporated in England.

The address of its registered office is:
Asia Mill
Bradford Street
Bolton
BL3 2HE


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2026.




Mr I Ahmed
Director

 
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