Sinclair Court (Freehold) Company Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08656033

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		231,379		231,379

			231,379		231,379
CURRENT ASSETS
Debtors	5	621		721
Cash at bank and in hand		20,857		8,858

		21,478		9,579
Creditors: Amounts Falling Due Within One Year	6	(1,268 )		(1,051 )

NET CURRENT ASSETS (LIABILITIES)			20,210		8,528

TOTAL ASSETS LESS CURRENT LIABILITIES			251,589		239,907

NET ASSETS			251,589		239,907

CAPITAL AND RESERVES
Called up share capital	7		29		29
Share premium account			233,421		233,421
Profit and Loss Account			18,139		6,457

SHAREHOLDERS' FUNDS			251,589		239,907

Page 1

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Sinclair Court (Freehold) Company Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J O Anstiss

Director

27 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sinclair Court (Freehold) Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08656033 . The registered office is Southside Property Management Services Ltd, 29-31 Leith Hill, Orpington, Kent, BR5 2RS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents ground rents receivable and insurance costs recoverable.

2.3. Tangible Fixed Assets and Depreciation

No depreciation is provided on the freehold interest in land at Sinclair Court, 12-14 Copers Cope Road, Beckenham, Kent BR3 1PA.

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	231,379

As at 31 August 2025	231,379

Net Book Value
As at 31 August 2025	231,379

As at 1 September 2024	231,379

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Sinclair Court (Freehold) Company Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Due from managing agent	544	-
Prepayments and accrued income	-	411
Ground rents receivable	77	310

	621	721

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Ground rents received in advance	4	4
Due to management company	245	-
Accruals and deferred income	1,019	1,047

	1,268	1,051

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	29	29

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