2025-01-01 2025-12-31 13166118 SINCLAIR INVESTMENTS LIMITED false 13166118 2025-01-01 2025-12-31 13166118 uk-bus:Director1 2025-01-01 2025-12-31 13166118 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13166118 uk-bus:SmallEntities 2025-01-01 2025-12-31 13166118 uk-bus:FullAccounts 2025-01-01 2025-12-31 13166118 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13166118 2025-01-01 13166118 2025-12-31 13166118 2024-12-31 xbrli:pure iso4217:GBP 13166118 2024-01-01 2024-12-31
Company Registration Number : 13166118 (England and Wales)
13166118
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
SINCLAIR INVESTMENTS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-01-01
SINCLAIR INVESTMENTS LIMITED
Unaudited filleted financial statements
For the year ended 31 December 2025
SINCLAIR INVESTMENTS LIMITED
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


SINCLAIR INVESTMENTS LIMITED
Company Information
For the year ended 31 December 2025
Company registration number 13166118 (England and Wales)
Directors Deborah Linda RYELAND
Simon Sinclair RYELAND
Registered office address Pippins
Fernhill Lane
Woking
Surrey
GU22 0DR
Accountant Keates & Co Accountants Ltd
Chartered Accountants
1 Rookery House, Grove Farm
Crookham Village
GU51 5RX
SINCLAIR INVESTMENTS LIMITED
Statement of Financial Position
For the year ended 31 December 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 841,000 841,000
6 841,000 841,000
Current assets
Debtors 4 7,504
Cash and cash equivalents 18,967 20,299
18,971 27,803
Current liabilities
Creditors: Amounts falling due within one year (487,033) (499,887)
(487,033) (499,887)
Net current (liabilities)/assets (468,063) (472,084)
Total assets less current liabilities 372,937 368,916
Non-current liabilities
Creditors: Amounts falling due after more than one year (444,731) (449,884)
Net (liabilities)/assets (71,794) (80,967)
Capital and reserves
Called up share capital 4 4
Retained earnings (71,798) (80,971)
Shareholder's funds (71,794) (80,967)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 2025 the company was entitled to exemption from audit 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 April 2026
.............................
Simon Sinclair Ryeland (Director)
Company registration number: 13166118
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-12-31 31 December 2025
2025 2024
£ £
Fixed Assets 841,000 841,000
Current Assets 18,967 27,799
Prepayments and accrued income 4 4
Creditors: amounts falling due within one year (487,033) (499,887)
Net current assets/(liabilities) (468,063) (472,084)
Total assets less current liabilities 372,937 368,916
CREDITORS: Amounts falling due more than one year (444,731) (449,884)
Net Assets/(liabilities) (71,794) (80,967)
Capital and Reserves (71,794) (80,967)
For the year ending 31/12/2025 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. For the year ending 31-12-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 13 April 2026 2026-04-13 and signed on behalf of the board,
.............................
Simon Sinclair Ryeland
Director
Company registration number: 13166118
SINCLAIR INVESTMENTS LIMITED
Notes to the Financial Statements
For the year ended 31 December 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Pippins, Fernhill Lane, Woking, Surrey, GU22 0DR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 2 (2024 : 2).

(6) Fixed assets
Tangible

£
Cost
As at 01 January 2025841,000
As at 31 December 2025841,000
Depreciation/Amortisation
As at 31 December 2025-
Net book value
As at 31 December 2025841,000
As at 31 December 2024841,000