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.