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Company Registration No. 09756285 (England and Wales)
Sinclair Contractors (london) Limited Unaudited accounts for the year ended 30 September 2025
Sinclair Contractors (london) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sinclair Contractors (london) Limited Company Information for the year ended 30 September 2025
Director
Gabriel David DEUTSCH
Company Number
09756285 (England and Wales)
Registered Office
8 Rodborough Road London NW11 8RY United Kingdom
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Sinclair Contractors (london) Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
78,464 
75,231 
Cash at bank and in hand
4,081 
3,127 
82,545 
78,358 
Creditors: amounts falling due within one year
5
(65,606)
(77,905)
Net current assets
16,939 
453 
Total assets less current liabilities
16,939 
453 
Creditors: amounts falling due after more than one year
6
(15,101)
- 
Net assets
1,838 
453 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,837 
452 
Shareholders' funds
1,838 
453 
For the year ending 30 September 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 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 and delivered 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.
The financial statements were approved by the Board and authorised for issue on 23 September 2026 and were signed on its behalf by
Gabriel David DEUTSCH Director Company Registration No. 09756285
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Sinclair Contractors (london) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sinclair Contractors (london) Limited is a private company, limited by shares, registered in England and Wales, registration number 09756285. The registered office is 8 Rodborough Road, London, NW11 8RY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
78,464 
75,231 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,813 
- 
Taxes and social security
430 
106 
Other creditors
57,763 
76,999 
Accruals
1,600 
800 
65,606 
77,905 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,101 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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