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REGISTERED NUMBER: 12314127 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Sixto Building Services Ltd

Sixto Building Services Ltd (Registered number: 12314127)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sixto Building Services Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: F D Alexa





SECRETARY:





REGISTERED OFFICE: 15 Chesterment Way
Lower Earley
Reading
Berkshire
RG6 4HW





REGISTERED NUMBER: 12314127 (England and Wales)






Sixto Building Services Ltd (Registered number: 12314127)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,324 10,472

CURRENT ASSETS
Debtors 5 31,182 55,979
Cash at bank - 8,626
31,182 64,605
CREDITORS
Amounts falling due within one year 6 22,653 25,489
NET CURRENT ASSETS 8,529 39,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,853

49,588

CREDITORS
Amounts falling due after more than
one year

7

10,382

16,523
NET ASSETS 23,471 33,065

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 23,470 33,064
23,471 33,065

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

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

The director acknowledges his 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.

Sixto Building Services Ltd (Registered number: 12314127)

Balance Sheet - continued
30 November 2024


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 director and authorised for issue on 28 August 2025 and were signed by:





F D Alexa - Director


Sixto Building Services Ltd (Registered number: 12314127)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Sixto Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Sixto Building Services Ltd (Registered number: 12314127)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 15,285
Additions 21,183
At 30 November 2024 36,468
DEPRECIATION
At 1 December 2023 4,813
Charge for year 6,331
At 30 November 2024 11,144
NET BOOK VALUE
At 30 November 2024 25,324
At 30 November 2023 10,472

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors - 13,634
Other debtors 31,182 42,345
31,182 55,979

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 4,161 -
Taxation and social security 5,525 19,671
Other creditors 12,967 5,818
22,653 25,489

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 10,382 16,523