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.