1 February 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP108348612025-02-012026-01-31108348612026-01-31108348612025-01-3110834861core:WithinOneYear2026-01-3110834861core:WithinOneYear2025-01-3110834861bus:RegisteredOffice2025-02-012026-01-31108348612024-02-012025-01-3110834861bus:Director12025-02-012026-01-311083486112025-02-012026-01-3110834861countries:EnglandWales2025-02-012026-01-3110834861bus:AuditExemptWithAccountantsReport2025-02-012026-01-3110834861bus:PrivateLimitedCompanyLtd2025-02-012026-01-3110834861bus:Micro-entities2025-02-012026-01-3110834861bus:FullAccounts2025-02-012026-01-31
Company registration number:
10834861
Sinclair Electrical Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Sinclair Electrical Limited
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
16,181
 
23,453
 
   
Current assets
17,677
 
31,519
 
Prepayments and accrued income
190,554
 
113,993
 
Creditors: amounts falling due within one year
(171,512
 )
(159,593
 )
Net current assets/(liabilities)
36,719
 
(14,081
 )
Total assets less current liabilities
52,900
 
9,372
 
Accruals and deferred income
(4,139
 )
(2,561
 )
Net assets
48,761
 
6,811
 
   
Capital and reserves
48,761
 
6,811
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
15 Roysten Gardens
,
St Helens
,
WA9 1RJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5.00
(2025:
4
).

3 Director's advances, credit and guarantees

Included in current liabilities as at 31 Januart 2025 are amounts of £15,716 and £7,491, totalling £23,207, owing to the directors. Included in current liabilities as at 31 January 2026 are amounts of £12,982 and £7,241, totalling £20,223. The credits are interest free and have no repayment terms.
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2026
, and are signed on behalf of the board by:
Mr Gerard Sinclair
Director
Company registration number:
10834861