Sinclair UK Associates Limited

Registered number: 05967712

	31 August 2026	31 October 2025
	£	£

Current assets	1,857	524
Creditors: Amounts Falling Due Within One Year	(8,323 )	(12,743 )

NET CURRENT LIABILITIES	(6,466 )	(12,219 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,466 )	(12,219 )

NET LIABILITIES	(6,466 )	(12,219 )

CAPITAL AND RESERVES	(6,466 )	(12,219 )

Notes

1. General Information

Sinclair UK Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05967712 . The registered office is Churchill House, 120 Bunns Lane, London, NW7 2BA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Share Capital

The share capital of the company was increased by the issue of 685,000 Redeemable Preference Shares of £0.01 each on 1 August 2026 at a price of £1.00 each to reflect disbursed payment of expenses of £678,849 and reduction of director's loan of £6,151.

The Capital of the company is now:

1 Ordinary Share of £1

685,000 Redeemable Preference Shares of £0.01

Share Premium Account £678,150

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Sinclair UK Associates Limited

Balance Sheet (continued)

As At 31 August 2026

For the period ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Sinclair

Director

02/08/2026