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REGISTERED NUMBER: 09460570 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

J6 Design Ltd

J6 Design Ltd (Registered number: 09460570)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J6 Design Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTORS: C J Howard
Mrs L J Howard





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 09460570 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

J6 Design Ltd (Registered number: 09460570)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 723 431

CURRENT ASSETS
Debtors 5 978 -
Cash at bank 18,728 9,137
19,706 9,137
CREDITORS
Amounts falling due within one year 6 17,783 9,566
NET CURRENT ASSETS/(LIABILITIES) 1,923 (429 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,646

2

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,644 -
SHAREHOLDERS' FUNDS 2,646 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 29 August 2025 and were signed on its behalf by:





C J Howard - Director


J6 Design Ltd (Registered number: 09460570)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

J6 Design 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 represents net invoiced sales of services. The company is not registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

J6 Design Ltd (Registered number: 09460570)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2024 790 3,135 3,925
Additions - 800 800
At 28 February 2025 790 3,935 4,725
DEPRECIATION
At 1 March 2024 554 2,940 3,494
Charge for year 47 461 508
At 28 February 2025 601 3,401 4,002
NET BOOK VALUE
At 28 February 2025 189 534 723
At 29 February 2024 236 195 431

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 978 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Tax 2,259 631
Directors' current accounts 14,803 8,214
Accrued expenses 721 721
17,783 9,566

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £7,277 (2024 - £15,603) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The controlling party is C J Howard.