Philip Sinclair Managed Services Limited

Registered number: 07708515

	2025	2024
	£	£
Fixed assets	17,957	23,780

Current assets	6,950	7,179
Creditors: Amounts Falling Due Within One Year	(61,670 )	(51,102 )

NET CURRENT LIABILITIES	(54,720 )	(43,923 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(36,763 )	(20,143 )

Creditors: Amounts Falling Due After More Than One Year	(10,966 )	(16,023 )

NET LIABILITIES	(47,729 )	(36,166 )

CAPITAL AND RESERVES	(47,729 )	(36,166 )

Notes

1. General Information

Philip Sinclair Managed Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07708515 . The registered office is 60 The Locks, Bingley, West Yorkshire, BD16 4BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 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 P A Sinclair

Director

07/10/2026