Sinclair Montrose Trust Limited

Other business support service activities n.e.c. · London

ActiveUnited KingdomIncorporated 1979Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

−£3,917,278

Cash

£260,019

Turnover

—

Profit / loss

—

Current assets

£533,612

Creditors < 1 year

£2,329,539

Equity

−£3,917,278

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown	2009-12-31GBP · unknown
Balance sheet
Net assets	−£3,917,278	−£3,921,079	−£3,921,079	−£4,091,420	−£4,091,420	−£4,091,420	−£4,091,420	−£4,091,420	−£4,091,420	—	−£3,415,793	−£3,415,618	−£3,415,500	−£3,414,053	−£3,363,239	−£4,068,718	−£3,926,188
Equity	−£3,917,278	−£3,921,079	−£3,921,079	−£4,091,420	−£4,091,420	−£4,091,420	−£4,091,420	−£4,091,420	−£4,091,420	−£3,416,024	−£3,415,793	—	—	—	−£3,363,239	−£4,068,718	−£3,926,188
Assets
Fixed assets	£178,649	£178,649	£178,649	£470,398	£470,398	£470,398	£470,398	£470,398	£470,398	—	£1,191,107	£1,191,107	£2,096,009	£2,096,009	£2,096,009	£2,098,597	£2,099,054
Property, plant & equipment	£35,400	£35,400	£35,400	£35,400	£35,400	£35,400	£35,400	£35,400	£35,400	—	£35,400	£35,400	£35,400	£35,400	£35,400	£37,988	£38,445
Current assets	£533,612	£529,811	£529,811	£277,022	£277,022	£277,022	£277,022	£277,022	£277,022	—	£273,593	—	£261,458	£261,608	£261,458	£261,458	£285,658
Cash at bank	£260,019	£256,218	£256,218	£3,429	£3,429	£3,429	£3,429	£3,429	£3,429	—	—	—	—	£150	—	—	—
Debtors	£273,593	£273,593	£273,593	£273,593	£273,593	£273,593	£273,593	£273,593	£273,593	—	£273,593	£273,593	£261,458	£261,458	£261,458	£261,458	£285,658
Liabilities
Creditors within one year	£2,329,539	£2,329,539	£2,329,539	£2,538,840	£2,538,840	£2,538,840	£2,538,840	£2,538,840	£2,538,840	—	£2,580,493	£1,407,618	£2,300,267	£2,298,970	—	—	—
Creditors after one year	£2,300,000	£2,300,000	£2,300,000	£2,300,000	£2,300,000	£2,300,000	£2,300,000	£2,300,000	£2,300,000	—	£2,300,000	£3,472,700	£3,472,700	£3,472,700	—	—	—
Net current assets	−£1,795,927	−£1,799,728	−£1,799,728	−£2,261,818	−£2,261,818	−£2,261,818	−£2,261,818	−£2,261,818	−£2,261,818	—	−£2,306,900	−£1,134,025	−£2,038,809	−£2,037,362	−£1,986,548	−£2,694,615	−£2,552,542
Assets less current liabilities	−£1,617,278	−£1,621,079	−£1,621,079	−£1,791,420	−£1,791,420	−£1,791,420	−£1,791,420	−£1,791,420	−£1,791,420	—	−£1,115,793	£57,082	£57,200	£58,647	£109,461	−£596,018	−£453,488
People
Average employees	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing