2024-12-132025-12-312025-12-31false1613584880 SINCLAIR ROAD LIMITED2026-08-0498000falseiso4217:GBPxbrli:pure161358482024-12-12161358482025-12-31161358482024-12-132025-12-31161358482024-12-11161358482024-12-12161358482024-12-122024-12-1216135848bus:SmallEntities2024-12-132025-12-3116135848bus:AuditExempt-NoAccountantsReport2024-12-132025-12-3116135848bus:FullAccounts2024-12-132025-12-3116135848bus:PrivateLimitedCompanyLtd2024-12-132025-12-3116135848core:WithinOneYear2025-12-3116135848core:AfterOneYear2025-12-3116135848core:WithinOneYear2024-12-1216135848core:AfterOneYear2024-12-1216135848core:ShareCapital2025-12-3116135848core:SharePremium2025-12-3116135848core:RevaluationReserve2025-12-3116135848core:OtherReservesSubtotal2025-12-3116135848core:RetainedEarningsAccumulatedLosses2025-12-3116135848core:ShareCapital2024-12-1216135848core:SharePremium2024-12-1216135848core:RevaluationReserve2024-12-1216135848core:OtherReservesSubtotal2024-12-1216135848core:RetainedEarningsAccumulatedLosses2024-12-1216135848core:LandBuildings2025-12-3116135848core:PlantMachinery2025-12-3116135848core:Vehicles2025-12-3116135848core:FurnitureFittings2025-12-3116135848core:OfficeEquipment2025-12-3116135848core:NetGoodwill2025-12-3116135848core:IntangibleAssetsOtherThanGoodwill2025-12-3116135848core:ListedExchangeTraded2025-12-3116135848core:UnlistedNon-exchangeTraded2025-12-3116135848core:LandBuildings2024-12-1216135848core:PlantMachinery2024-12-1216135848core:Vehicles2024-12-1216135848core:FurnitureFittings2024-12-1216135848core:OfficeEquipment2024-12-1216135848core:NetGoodwill2024-12-1216135848core:IntangibleAssetsOtherThanGoodwill2024-12-1216135848core:ListedExchangeTraded2024-12-1216135848core:UnlistedNon-exchangeTraded2024-12-1216135848core:LandBuildings2024-12-132025-12-3116135848core:PlantMachinery2024-12-132025-12-3116135848core:Vehicles2024-12-132025-12-3116135848core:FurnitureFittings2024-12-132025-12-3116135848core:OfficeEquipment2024-12-132025-12-3116135848core:NetGoodwill2024-12-132025-12-3116135848core:IntangibleAssetsOtherThanGoodwill2024-12-132025-12-3116135848core:ListedExchangeTraded2024-12-132025-12-3116135848core:UnlistedNon-exchangeTraded2024-12-132025-12-3116135848core:MoreThanFiveYears2024-12-132025-12-3116135848core:Non-currentFinancialInstruments2025-12-3116135848core:Non-currentFinancialInstruments2024-12-1216135848dpl:CostSales2024-12-132025-12-3116135848dpl:DistributionCosts2024-12-132025-12-3116135848core:LandBuildings2024-12-132025-12-3116135848core:PlantMachinery2024-12-132025-12-3116135848core:Vehicles2024-12-132025-12-3116135848core:FurnitureFittings2024-12-132025-12-3116135848core:OfficeEquipment2024-12-132025-12-3116135848dpl:AdministrativeExpenses2024-12-132025-12-3116135848core:NetGoodwill2024-12-132025-12-3116135848core:IntangibleAssetsOtherThanGoodwill2024-12-132025-12-3116135848dpl:GroupUndertakings2024-12-132025-12-3116135848dpl:ParticipatingInterests2024-12-132025-12-3116135848dpl:GroupUndertakingscore:ListedExchangeTraded2024-12-132025-12-3116135848core:ListedExchangeTraded2024-12-132025-12-3116135848dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-12-132025-12-3116135848core:UnlistedNon-exchangeTraded2024-12-132025-12-3116135848dpl:CostSales2024-12-122024-12-1216135848dpl:DistributionCosts2024-12-122024-12-1216135848core:LandBuildings2024-12-122024-12-1216135848core:PlantMachinery2024-12-122024-12-1216135848core:Vehicles2024-12-122024-12-1216135848core:FurnitureFittings2024-12-122024-12-1216135848core:OfficeEquipment2024-12-122024-12-1216135848dpl:AdministrativeExpenses2024-12-122024-12-1216135848core:NetGoodwill2024-12-122024-12-1216135848core:IntangibleAssetsOtherThanGoodwill2024-12-122024-12-1216135848dpl:GroupUndertakings2024-12-122024-12-1216135848dpl:ParticipatingInterests2024-12-122024-12-1216135848dpl:GroupUndertakingscore:ListedExchangeTraded2024-12-122024-12-1216135848core:ListedExchangeTraded2024-12-122024-12-1216135848dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-12-122024-12-1216135848core:UnlistedNon-exchangeTraded2024-12-122024-12-1216135848core:NetGoodwill2025-12-3116135848core:IntangibleAssetsOtherThanGoodwill2025-12-3116135848core:LandBuildings2025-12-3116135848core:PlantMachinery2025-12-3116135848core:Vehicles2025-12-3116135848core:FurnitureFittings2025-12-3116135848core:OfficeEquipment2025-12-3116135848core:AfterOneYear2025-12-3116135848core:WithinOneYear2025-12-3116135848core:ListedExchangeTraded2025-12-3116135848core:UnlistedNon-exchangeTraded2025-12-3116135848core:ShareCapital2025-12-3116135848core:SharePremium2025-12-3116135848core:RevaluationReserve2025-12-3116135848core:OtherReservesSubtotal2025-12-3116135848core:RetainedEarningsAccumulatedLosses2025-12-3116135848core:NetGoodwill2024-12-1216135848core:IntangibleAssetsOtherThanGoodwill2024-12-1216135848core:LandBuildings2024-12-1216135848core:PlantMachinery2024-12-1216135848core:Vehicles2024-12-1216135848core:FurnitureFittings2024-12-1216135848core:OfficeEquipment2024-12-1216135848core:AfterOneYear2024-12-1216135848core:WithinOneYear2024-12-1216135848core:ListedExchangeTraded2024-12-1216135848core:UnlistedNon-exchangeTraded2024-12-1216135848core:ShareCapital2024-12-1216135848core:SharePremium2024-12-1216135848core:RevaluationReserve2024-12-1216135848core:OtherReservesSubtotal2024-12-1216135848core:RetainedEarningsAccumulatedLosses2024-12-1216135848core:NetGoodwill2024-12-1116135848core:IntangibleAssetsOtherThanGoodwill2024-12-1116135848core:LandBuildings2024-12-1116135848core:PlantMachinery2024-12-1116135848core:Vehicles2024-12-1116135848core:FurnitureFittings2024-12-1116135848core:OfficeEquipment2024-12-1116135848core:AfterOneYear2024-12-1116135848core:WithinOneYear2024-12-1116135848core:ListedExchangeTraded2024-12-1116135848core:UnlistedNon-exchangeTraded2024-12-1116135848core:ShareCapital2024-12-1116135848core:SharePremium2024-12-1116135848core:RevaluationReserve2024-12-1116135848core:OtherReservesSubtotal2024-12-1116135848core:RetainedEarningsAccumulatedLosses2024-12-1116135848core:AfterOneYear2024-12-132025-12-3116135848core:WithinOneYear2024-12-132025-12-3116135848core:Non-currentFinancialInstrumentscore:CostValuation2024-12-132025-12-3116135848core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-132025-12-3116135848core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-132025-12-3116135848core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-132025-12-3116135848core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-132025-12-3116135848core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-132025-12-3116135848core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-132025-12-3116135848core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-132025-12-3116135848core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-132025-12-3116135848core:Non-currentFinancialInstrumentscore:CostValuation2025-12-3116135848core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-12-3116135848core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-12-3116135848core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-12-3116135848core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-12-3116135848core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-12-3116135848core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-12-3116135848core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-12-3116135848core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-12-3116135848core:Non-currentFinancialInstrumentscore:CostValuation2024-12-1216135848core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-1216135848core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-1216135848core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-1216135848core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-1216135848core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-1216135848core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-1216135848core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-1216135848core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-1216135848bus:Director12024-12-132025-12-3116135848bus:Director22024-12-132025-12-3116135848bus:Director32024-12-132025-12-31

80 SINCLAIR ROAD LIMITED

Registered Number
16135848
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

80 SINCLAIR ROAD LIMITED
Company Information
for the period from 13 December 2024 to 31 December 2025

Directors

ASHWORTH, Simon Henry Charles
FRATER, Bill Sedat
OZA, Tejus Bharat

Registered Address

80 Sinclair Road
London
W14 0NJ

Registered Number

16135848 (England and Wales)
80 SINCLAIR ROAD LIMITED
Balance Sheet as at
31 December 2025

Notes

2025

£

£

Fixed assets
Tangible assets35,409
5,409
Creditors amounts falling due within one year4(2,408)
Net current assets (liabilities)(2,408)
Total assets less current liabilities3,001
Net assets3,001
Capital and reserves
Called up share capital3
Share premium2,998
Shareholders' funds3,001
The financial statements were approved and authorised for issue by the Board of Directors on 4 August 2026, and are signed on its behalf by:
FRATER, Bill Sedat
Director
Registered Company No. 16135848
80 SINCLAIR ROAD LIMITED
Notes to the Financial Statements
for the period ended 31 December 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. No depreciation is provided on freeholds.
2.Average number of employees

2025
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions5,4095,409
At 31 December 255,4095,409
Net book value
At 31 December 255,4095,409
At 12 December 24--
4.Creditors: amounts due within one year

2025

£
Other creditors2,408
Total2,408