SINCLAIR ENERGY PARTNERS LTD

Company Registration Number:
11697728 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

SINCLAIR ENERGY PARTNERS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

SINCLAIR ENERGY PARTNERS LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,425 1,654
Tangible assets: 4 402,580 765,308
Total fixed assets: 404,005 766,962
Current assets
Debtors:   209,854 167,155
Cash at bank and in hand: 327,604 718,869
Investments: 5 3,907,300 3,004,683
Total current assets: 4,444,758 3,890,707
Creditors: amounts falling due within one year:   (306,907) (148,446)
Net current assets (liabilities): 4,137,851 3,742,261
Total assets less current liabilities: 4,541,856 4,509,223
Creditors: amounts falling due after more than one year:   (22,500) (22,500)
Total net assets (liabilities): 4,519,356 4,486,723
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,519,354 4,486,721
Shareholders funds: 4,519,356 4,486,723

The notes form part of these financial statements

SINCLAIR ENERGY PARTNERS LTD

Balance sheet statements

For the year ending 30 November 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: Harshal Rajivkumar Indani
Status: Director

The notes form part of these financial statements

SINCLAIR ENERGY PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis which is 4 years Straight Line. Long Life Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis which is 20 years Reducing Balance.

Intangible fixed assets and amortisation policy

Trade Mark Trade Mark is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of 10 years.

Valuation and information policy

Current asset investments Current asset investments are stated at the lower of cost and net realisable value. It includes term deposits maturing beyond three months.

Other accounting policies

Related Party Note As on the balance sheet date 30.11.2025 the below balances are outstanding from its related companies: 1. Transformational Energy Limited: £940.00 (Included in Other Creditors)

SINCLAIR ENERGY PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

SINCLAIR ENERGY PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 2,296
At 30 November 2025 2,296
Amortisation
At 01 December 2024 642
Charge for year 229
At 30 November 2025 871
Net book value
At 30 November 2025 1,425
At 30 November 2024 1,654

SINCLAIR ENERGY PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 1,369,804
Additions 329
Disposals (256,265)
At 30 November 2025 1,113,868
Depreciation
At 01 December 2024 604,496
Charge for year 204,338
On disposals (97,546)
At 30 November 2025 711,288
Net book value
At 30 November 2025 402,580
At 30 November 2024 765,308

SINCLAIR ENERGY PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Current investments

Current asset investments are stated at the lower of cost and net realisable value. It includes term deposits maturing beyond three months.