APC CAPITAL 6 LIMITED


Director	S Shafiq


Registered Number	13077609 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Current assets
Stocks		150,000		394,363
Debtors	3	211,288		173,125
Cash at bank and on hand		6		1,693
		361,294		569,181
Creditors amounts falling due within one year	4	(347,688)		(596,125)
Net current assets (liabilities)			13,606		(26,944)
Total assets less current liabilities			13,606		(26,944)
Net assets			13,606		(26,944)
Capital and reserves
Called up share capital			100		100
Profit and loss account			13,506		(27,044)
Shareholders' funds			13,606		(26,944)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 September 2025, and are signed on its behalf by:

S Shafiq
Director
Registered Company No. 13077609

APC CAPITAL 6 LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2024	2023
	£	£
Amounts owed by group undertakings	184,017	153,500
Other debtors	27,271	-
Prepayments and accrued income	-	19,625
Total	211,288	173,125

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Bank borrowings and overdrafts	-	245,000
Other creditors	344,250	348,617
Accrued liabilities and deferred income	3,438	2,508
Total	347,688	596,125

5.	Related party transactions
	Amount owed by group undertakings relates to the following: APC Capital 1 Ltd £182,817 (2023: £152,300), Rye Homes Ltd £1,200 (2023: £1,200). Included in other creditors is £341,250 (2023: £341,250) relates to Akes Investments Ltd.