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REGISTERED NUMBER: 15387148 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 4 JANUARY 2024 TO 31 JANUARY 2025

FOR

SIX 2 ONE BARS LTD
SIX 2 ONE BARS LTD (REGISTERED NUMBER: 15387148)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 JANUARY 2024 TO 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

SIX 2 ONE BARS LTD

COMPANY INFORMATION
FOR THE PERIOD 4 JANUARY 2024 TO 31 JANUARY 2025







DIRECTOR: A Burgess





REGISTERED OFFICE: 8 Arthur Road
St Albans
Hertfordshire
AL1 4SZ





REGISTERED NUMBER: 15387148 (England and Wales)





ACCOUNTANTS: LBCA Ltd
1 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
Page 1
SIX 2 ONE BARS LTD (REGISTERED NUMBER: 15387148)

BALANCE SHEET
31 JANUARY 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 33,235

CURRENT ASSETS
Stocks 3,800
Debtors 5 13,109
Cash at bank and in hand 1,510
18,419
CREDITORS
Amounts falling due within one year 6 45,744
NET CURRENT LIABILITIES (27,325 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,910

PROVISIONS FOR LIABILITIES 1,128
NET ASSETS 4,782

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 4,682
4,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 2 October 2025 and were signed by:





A Burgess - Director


The notes form part of these financial statements

Page 2
SIX 2 ONE BARS LTD (REGISTERED NUMBER: 15387148)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 JANUARY 2024 TO 31 JANUARY 2025

1. STATUTORY INFORMATION

Six 2 One Bars 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income is recognised when services have been supplied to customers.

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 etc - 25% on reducing balance and Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell.

Taxation
Taxation for the period 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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

Page 3 continued...
SIX 2 ONE BARS LTD (REGISTERED NUMBER: 15387148)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 4 JANUARY 2024 TO 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 30,976 7,960 38,936
At 31 January 2025 30,976 7,960 38,936
DEPRECIATION
Charge for period 3,680 2,021 5,701
At 31 January 2025 3,680 2,021 5,701
NET BOOK VALUE
At 31 January 2025 27,296 5,939 33,235

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 13,109

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 3,127
Taxation and social security 7,682
Other creditors 34,935
45,744

7. OTHER FINANCIAL COMMITMENTS

The company has future operating lease commitments of £187,500.

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is an amount of £3,051 owed to the director.

Page 4
SIX 2 ONE BARS LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
SIX 2 ONE BARS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2025 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






LBCA Ltd
1 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US


2 October 2025

This page does not form part of the statutory financial statements

Page 5