Sinclair & Co Accountants Limited
Company Number: 05402114
Period End: 31st March 2026
Key Facts
Net Assets
Current: £72,539
Previous: £73,582
Change: -1,043 (-1.4%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £202,054
Previous: £248,639
Change: -£46,585 (-18.7%)
Comment: Current assets reduced noticeably.
Cash
Current: £4,390
Previous: £52,066
Change: -£47,676 (-91.6%)
Comment: Cash dropped sharply, indicating a major decline in liquidity.
Creditors 1 Year
Current: £51,662
Previous: £70,267
Change: -£18,605 (-26.5%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £36,202
Previous: £19,290
Change: +£16,912 (+87.7%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
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: 6
Previous: 6
Change: +0 (+0%)
Comment: No change in team size.