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Registered number: 09899475

Control 6 Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

Control 6 Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Mr J Bucknall

REGISTERED OFFICE

15 Budgen Close

Pound Hill

Crawley

West Sussex

RH10 3XB

COMPANY DETAILS

registered in , registered number 09899475

ACCOUNTANTS

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

Control 6 Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Control 6 Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				805				1,579
CURRENT ASSETS
Debtors		4		1				4,805
Cash at bank and in hand				2,576				6,667
				2,577				11,472
CREDITORS: Amounts falling due within one year		5		1,326				3,648
NET CURRENT ASSETS						1,251				7,824
TOTAL ASSETS LESS CURRENT LIABILITIES						2,056				9,403
PROVISIONS FOR LIABILITIES AND CHARGES		6				153				300
NET ASSETS						1,903				9,103
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						1,902				9,102
SHAREHOLDERS' FUNDS						1,903				9,103
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2025 and signed on their behalf by
.............................
Mr J Bucknall
Director

Control 6 Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		straight line 25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/01/2024		3,097		3,097
At 31/12/2024		3,097		3,097
Depreciation
At 01/01/2024		1,518		1,518
For the year		774		774
At 31/12/2024		2,292		2,292
Net Book Amounts
At 31/12/2024		805		805
At 31/12/2023		1,579		1,579

Control 6 Ltd

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				1		1,313
Accrued income				-		3,492
				1		4,805

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				335		2,535
Directors current account				-		123
Accruals				990		990
				1,325		3,648

6. PROVISIONS FOR LIABILITIES				2024		2023
				£		£
Deferred taxation				153		300
				153		300

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
				1		1

8. RELATED PARTY TRANSACTIONS

Mr J Bucknall was owed £nil as at 31 December 2024 (2023 - £123) the loan was interest free.