1 October 2023 false No description of principal activity Taxfiler 2024.6 12219712business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122197122023-09-30 122197122023-10-012024-09-30 12219712business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12219712business:FilletedAccounts2023-10-012024-09-30 122197122024-09-30 12219712business:Director12023-10-012024-09-30 12219712business:RegisteredOffice2023-10-012024-09-30 122197122023-09-30 12219712core:WithinOneYear2024-09-30 12219712core:WithinOneYear2023-09-30 12219712core:AfterOneYear2024-09-30 12219712core:AfterOneYear2023-09-30 12219712core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12219712core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12219712core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12219712core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12219712core:PreviouslyStatedAmount2024-09-30 12219712core:PreviouslyStatedAmount2023-09-30 12219712business:SmallEntities2023-10-012024-09-30 12219712countries:EnglandWales2023-10-012024-09-30 12219712core:FurnitureFittings2023-10-012024-09-30 12219712core:LandBuildings2023-09-30 12219712core:FurnitureFittings2023-09-30 12219712core:LandBuildings2024-09-30 12219712core:FurnitureFittings2024-09-30 12219712core:LandBuildings2023-10-012024-09-30 122197122022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12219712 (England and Wales)
EIGHTY SIX 06 LIMITED Unaudited accounts for the year ended 30 September 2024
EIGHTY SIX 06 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EIGHTY SIX 06 LIMITED Company Information for the year ended 30 September 2024
Director
Jasbeer KAUR
Company Number
12219712 (England and Wales)
Registered Office
51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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EIGHTY SIX 06 LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
196,836 
197,110 
Current assets
Cash at bank and in hand
1,335 
3,326 
Creditors: amounts falling due within one year
5
(1,200)
(600)
Net current assets
135 
2,726 
Total assets less current liabilities
196,971 
199,836 
Creditors: amounts falling due after more than one year
6
(196,449)
(204,658)
Net assets/(liabilities)
522 
(4,822)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
422 
(4,922)
Shareholders' funds
522 
(4,822)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Jasbeer KAUR Director Company Registration No. 12219712
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EIGHTY SIX 06 LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
EIGHTY SIX 06 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12219712. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
195,282 
3,500 
198,782 
At 30 September 2024
195,282 
3,500 
198,782 
Depreciation
At 1 October 2023
- 
1,672 
1,672 
Charge for the year
- 
274 
274 
At 30 September 2024
- 
1,946 
1,946 
Net book value
At 30 September 2024
195,282 
1,554 
196,836 
At 30 September 2023
195,282 
1,828 
197,110 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,200 
600 
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EIGHTY SIX 06 LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
136,899 
141,149 
Other creditors
6,935 
6,935 
Loans from directors
52,615 
56,574 
196,449 
204,658 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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