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REGISTERED NUMBER: 14495565 (England and Wales)


















Unaudited Financial Statements

for the Period 1 December 2023 to 30 June 2024

for

YB6 Limited

YB6 Limited (Registered number: 14495565)






Contents of the Financial Statements
for the Period 1 December 2023 to 30 June 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


YB6 Limited (Registered number: 14495565)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investments 4 200 200

CURRENT ASSETS
Debtors 5 251,810 -

CREDITORS
Amounts falling due within one year 6 314,667 1,585
NET CURRENT LIABILITIES (62,857 ) (1,585 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,657 ) (1,385 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (62,757 ) (1,485 )
(62,657 ) (1,385 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





J L Bowtell - Director


YB6 Limited (Registered number: 14495565)

Notes to the Financial Statements
for the Period 1 December 2023 to 30 June 2024

1. STATUTORY INFORMATION

YB6 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14495565

Registered office: Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

Preparation of consolidated financial statements
The financial statements contain information about YB6 Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2023
and 30 June 2024 200
NET BOOK VALUE
At 30 June 2024 200
At 30 November 2023 200

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 251,810 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 265
Amounts owed to group undertakings 103,396 -
Other creditors 211,271 1,320
314,667 1,585