Sinclair Accountants Ltd

Company Number: 12018407

Period End: 31st May 2025

Key Facts

Net Assets

Current: £3,853

Previous: £5,782

Change: -1,929 (-33.4%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £21,000

Previous: £19,400

Change: +£1,600 (+8.2%)

Comment: Current assets increased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £26,097

Previous: £26,826

Change: -£729 (-2.7%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £5,097

Previous: £7,426

Change: -£2,329 (-31.4%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £1,244

Previous: £1,644

Change: -£400 (-24.3%)

Comment: Fixed assets reduced noticeably.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.