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Registered number: 11267829
No. 6 Developments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11267829
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 32,148 40,352
32,148 40,352
CURRENT ASSETS
Debtors 5 92,218 61,670
Cash at bank and in hand 8,020 11,882
100,238 73,552
Creditors: Amounts Falling Due Within One Year 6 (131,081 ) (86,594 )
NET CURRENT ASSETS (LIABILITIES) (30,843 ) (13,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,305 27,310
Creditors: Amounts Falling Due After More Than One Year 7 - (24,768 )
NET ASSETS 1,305 2,542
CAPITAL AND RESERVES
Called up share capital 9 4 4
Profit and Loss Account 1,301 2,538
SHAREHOLDERS' FUNDS 1,305 2,542
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
R P Oakley
Director
19th May 2025
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
No. 6 Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11267829 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
2.6. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
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4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 52,590 1,417 12,811 66,818
Additions - 1,027 - 1,027
As at 31 March 2025 52,590 2,444 12,811 67,845
Depreciation
As at 1 April 2024 20,407 575 5,484 26,466
Provided during the period 7,241 318 1,672 9,231
As at 31 March 2025 27,648 893 7,156 35,697
Net Book Value
As at 31 March 2025 24,942 1,551 5,655 32,148
As at 1 April 2024 32,183 842 7,327 40,352
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 75,307 58,482
Other debtors 16,911 3,188
92,218 61,670
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 24,768 7,274
Trade creditors 2,740 10
Other creditors 2,902 2,483
Taxation and social security 100,671 76,827
131,081 86,594
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts - 24,768
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8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 24,768 7,274
Later than one year and not later than five years - 24,768
24,768 32,042
24,768 32,042
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Richard Oakley - 15,904 - - 15,904
The above loan is unsecured, interest free and repayable on demand.
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