2025-02-01 2026-01-31 false Capium Accounts Production 1.1 SC795918 2025-02-01 2026-01-31 SC795918 bus:AbridgedAccounts 2025-02-01 2026-01-31 SC795918 bus:FRS102 2025-02-01 2026-01-31 SC795918 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 SC795918 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC795918 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC795918 2025-02-01 2026-01-31 SC795918 2026-01-31 SC795918 bus:RegisteredOffice 2025-02-01 2026-01-31 SC795918 core:WithinOneYear 2026-01-31 SC795918 core:AfterOneYear 2026-01-31 SC795918 1 2025-02-01 2026-01-31 SC795918 bus:Director1 2025-02-01 2026-01-31 SC795918 bus:Director1 2026-01-31 SC795918 bus:Director2 2025-02-01 2026-01-31 SC795918 bus:Director2 2026-01-31 SC795918 2024-02-01 SC795918 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 SC795918 2025-01-31 SC795918 bus:OrdinaryShareClass1 2025-02-01 2026-01-31 SC795918 bus:OrdinaryShareClass1 2026-01-31 SC795918 core:InvestmentProperties 2025-02-01 2026-01-31 SC795918 core:InvestmentProperties 2026-01-31 SC795918 core:InvestmentProperties 2025-01-31 SC795918 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 SC795918 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 SC795918 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 SC795918 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 SC795918 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 SC795918 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 SC795918 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 SC795918 core:Non-currentFinancialInstruments 2026-01-31 SC795918 core:Non-currentFinancialInstruments 2025-01-31 SC795918 core:ShareCapital 2026-01-31 SC795918 core:RetainedEarningsAccumulatedLosses 2026-01-31 SC795918 dpl:Item1 2025-02-01 SC795918 dpl:Item1 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC795918
Scotland

 

 

 

SINCY PROPERTY SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

Sincy Property Services Ltd
Contents Page
For the year ended 31 January 2026
In accordance with the engagement terms agreed with the company, we have prepared the unaudited financial statements of Sincy Property Services Ltd for the year ended 31 January 2026 from the accounting records maintained by the company and from the information and explanations provided to us by the directors.


The financial statements comprise the Income Statement, Statement of Financial Position and related notes.


The directors are responsible for maintaining adequate accounting records, safeguarding the assets of the company and preparing financial statements that give a true and fair view in accordance with the Companies Act 2006 and applicable accounting standards.


Our responsibility is limited to preparing the financial statements from the information and explanations supplied to us. We have not carried out an audit or independent review of the financial statements and, accordingly, we do not express an audit opinion or provide any assurance on them.




....................................................

Kelman and Co
South Brae
Brora
KW9 6NU
30 October 2026
1
 
 		 Notes
 		 31/01/2026
£
Fixed assets    
Tangible fixed assets 3 41,926 
41,926 
Current assets    
Debtors 524 
Cash at bank and in hand 495 
1,019 
Creditors: amount falling due within one year (61,267)
Net current assets (60,248)
 
Total assets less current liabilities (18,322)
Net assets (18,322)
 

Capital and reserves 		   
Called up share capital 4 10 
Profit and loss account (18,332)
Shareholders' funds (18,322)
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:


-------------------------------
Martin John Alexander Sinclair
Director
2
General Information
Sincy Property Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC795918, registration address 182 Marrel, Helmsdale, KW8 6HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors have considered the company's financial position, its ongoing property investment activities and its anticipated future rental income.
Although the company has reported accumulated losses and net liabilities at the balance sheet date, the directors have a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future.
Accordingly, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the of rental income arising from investment property is recognised in the profit and loss account on a straight-line basis over the term of the relevant lease, unless another systematic basis is more representative of the pattern in which the benefit from the leased asset is received.

Rental income is recognised net of Value Added Tax, where applicable.
Investment properties
Investment property comprises property held for the purpose of earning rental income or capital appreciation, including property undergoing renovation for future letting.
Investment property is initially recognised at cost, including directly attributable acquisition costs and qualifying capital expenditure.
Investment property is subsequently measured at fair value where this can be determined reliably without undue cost or effort. Changes in fair value are recognised in the profit and loss account.
No depreciation is charged on investment property measured at fair value.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2025 -    - 
Additions 41,926    41,926 
Disposals -    - 
At 31 January 2026 41,926    41,926 
Depreciation
At 01 February 2025 -    - 
Charge for year -    - 
On disposals -    - 
At 31 January 2026 -    - 
Net book values
Closing balance as at 31 January 2026 41,926    41,926 
Opening balance as at 01 February 2025 -    - 


4.

Share Capital

Authorised
0 Class A share of £0.10 each
Allotted, called up and fully paid
31/01/2026
£
100 Class A shares of £0.10 each 10 
10 

3