Company Registration No. 10336139 (England and Wales)
Sinclair Property Services Ltd
Unaudited accounts
for the year ended 31 August 2026
Sinclair Property Services Ltd
Unaudited accounts
Contents
Sinclair Property Services Ltd
Company Information
for the year ended 31 August 2026
Company Number
10336139 (England and Wales)
Registered Office
18 Hessle Grove
Epsom
Surrey
KT17 1JS
Accountants
Maddox & Maddox Limited
9 Commercial Yard
Barnard Castle
County Durham
DL12 8FE
Sinclair Property Services Ltd
Statement of financial position
as at 31 August 2026
Investment property
372,335
394,635
Cash at bank and in hand
18,688
4,398
Creditors: amounts falling due within one year
(226,256)
(227,604)
Net current liabilities
(207,459)
(223,088)
Total assets less current liabilities
164,876
171,547
Provisions for liabilities
Deferred tax
(20,175)
(25,750)
Net assets
144,701
145,797
Called up share capital
100
100
Profit and loss account
144,601
145,697
Shareholders' funds
144,701
145,797
For the year 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 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 30 September 2026 and were signed on its behalf by
C W Sinclair
Director
Company Registration No. 10336139
Sinclair Property Services Ltd
Notes to the Accounts
for the year ended 31 August 2026
Sinclair Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10336139. The registered office is 18 Hessle Grove, Epsom, Surrey, KT17 1JS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 September 2025
394,635
Net loss from fair value adjustments
(22,300)
The property has been valued by the director as at 31 August 2026 and is considered to be the current market value.
Amounts falling due within one year
Accrued income and prepayments
109
118
Sinclair Property Services Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,738
2,840
Other creditors
2,846
1,876
Loans from directors
218,862
222,078
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).