1 January 2024 false No description of principal activity Taxfiler 2024.6 10442550business:PrivateLimitedCompanyLtd2024-01-012024-12-31 104425502023-12-31 104425502024-01-012024-12-31 10442550business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10442550business:FilletedAccounts2024-01-012024-12-31 104425502024-12-31 10442550business:Director12024-01-012024-12-31 10442550business:Director22024-01-012024-12-31 10442550business:Director32024-01-012024-12-31 10442550business:RegisteredOffice2024-01-012024-12-31 104425502023-12-31 10442550core:WithinOneYear2024-12-31 10442550core:WithinOneYear2023-12-31 10442550core:AfterOneYear2024-12-31 10442550core:AfterOneYear2023-12-31 10442550core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10442550core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10442550core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10442550core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10442550core:PreviouslyStatedAmount2024-12-31 10442550core:PreviouslyStatedAmount2023-12-31 10442550business:SmallEntities2024-01-012024-12-31 10442550countries:EnglandWales2024-01-012024-12-31 10442550core:MoreThanFiveYears2024-12-31 10442550core:MoreThanFiveYears2023-12-31 104425502023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10442550 (England and Wales)
Premier Ground Rents No.6 Limited Unaudited accounts for the year ended 31 December 2024
Premier Ground Rents No.6 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Premier Ground Rents No.6 Limited Company Information for the year ended 31 December 2024
Directors
Oliver Charles Cox Michael Stuart Moore Harriet Anne Tuohy
Company Number
10442550 (England and Wales)
Registered Office
UNIT 12 BEACH COURT, WOKINGHAM R WOKINGHAM ROAD HURST READING BERKSHIRE RG10 0RU UNITED KINGDOM
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Premier Ground Rents No.6 Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
2,941,621 
2,941,621 
Current assets
Debtors
5
7,195 
63,165 
Cash at bank and in hand
(1,630,649)
5,185 
(1,623,454)
68,350 
Creditors: amounts falling due within one year
6
(85,451)
(134,158)
Net current liabilities
(1,708,905)
(65,808)
Total assets less current liabilities
1,232,716 
2,875,813 
Creditors: amounts falling due after more than one year
7
(830,667)
(2,492,074)
Net assets
402,049 
383,739 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
401,949 
383,639 
Shareholders' funds
402,049 
383,739 
For the year ending 31 December 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Michael Stuart Moore Director Company Registration No. 10442550
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Premier Ground Rents No.6 Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Premier Ground Rents No.6 Limited is a private company, limited by shares, registered in England and Wales, registration number 10442550. The registered office is UNIT 12 BEACH COURT, WOKINGHAM R, WOKINGHAM ROAD, HURST, READING, BERKSHIRE, RG10 0RU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
2,941,621 
At 31 December 2024
2,941,621 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,095 
45,190 
Amounts due from group undertakings etc.
- 
17,875 
Other debtors
100 
100 
7,195 
63,165 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,854 
66,260 
Amounts owed to group undertakings and other participating interests
50,000 
67,875 
Accruals
8,597 
23 
85,451 
134,158 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
830,667 
2,492,074 
Aggregate of amounts that fall due for payment after five years
- 
2,474,863 
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Premier Ground Rents No.6 Limited Notes to the Accounts for the year ended 31 December 2024
8
Transactions with related parties
The company owes £12,125 to Premier Ground Rents No.4 Limited, an associated company. This loan do not attract any interest.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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