Sinclair James Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15870838

Sinclair James Limited

Unaudited financial statements

31 August 2025

Sinclair James Limited

Statement of financial position

31 August 2025

	31 Aug 25
	£	£
Fixed assets		7,571
		------

Current assets		19,141

Creditors: amounts falling due within one year		( 8,111)
		-------
Net current assets		11,030
		-------
Total assets less current liabilities		18,601

Accruals and deferred income		( 2,100)
		-------
		16,501
		-------

Capital and reserves		16,501
		-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the period was 1 .

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Aug 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
The Director	–	2,041	2,041
	----	------	------

No interest was charged on the Director's advances in the current period.

For the period ending 31 August 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 financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

Mr J Plant
Director

Company registration number: 15870838

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.