OW-SIX LIMITED

Company Registration Number:
15629292 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 09 April 2024

End date: 30 April 2025

OW-SIX LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OW-SIX LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Owen Reid
Registered office: Flax House
Grigg Lane
Headcorn
Ashford
England
TN27 9LY
Company Registration Number: 15629292 (England and Wales)

OW-SIX LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Renting residential property

Directors

The directors shown below have held office during the whole of the period from 09 April 2024 to 30 April 2025
Owen Reid

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Owen Reid
Status: Director

OW-SIX LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes
13 months to
30 Apr 2025
£
Turnover 30,142
Cost of sales ( 31,322 )
Gross Profit or (Loss) ( 1,180 )
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) ( 1,180 )
Profit or (Loss) Before Tax ( 1,180 )
Profit or (Loss) for Period ( 1,180 )

The notes form part of these financial statements

OW-SIX LIMITED

Balance sheet

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Fixed assets
Tangible assets: 4 80,000
Total fixed assets: 80,000
Current assets
Cash at bank and in hand: 1,000
Total current assets: 1,000
Creditors: amounts falling due within one year: 5 ( 3,156 )
Net current assets (liabilities): ( 2,156 )
Total assets less current liabilities: 77,844
Creditors: amounts falling due after more than one year: 6 ( 60,000 )
Total net assets (liabilities): 17,844

The notes form part of these financial statements

OW-SIX LIMITED

Balance sheet continued

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Capital and reserves
Called up share capital: 17,844
Shareholders funds: 17,844

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Owen Reid
Status: Director

The notes form part of these financial statements

OW-SIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OW-SIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to
    30 Apr 2025
    Average number of employees during the period 1

OW-SIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

OW-SIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 80,000 80,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 80,000 80,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2025 - -
Net book value
At 30 April 2025 80,000 80,000

OW-SIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note

13 months to
30 Apr 2025
£
Other creditors 3,156
Total 3,156

Mortgage on rental property

OW-SIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due after more than one year

13 months to
30 Apr 2025
£
Other creditors 60,000
Total 60,000

Mortgage on buy to let property