S6 Marine Ltd - Accounts

S6 Marine Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

S6 Marine Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	64,585	152
		64,585	152
Current assets
Debtors		130,985	118,670
Investments		100	100
Cash at bank and in hand		78,943	4,234
		210,028	123,004
Creditors: amount falling due within one year		(48,973)	(56,391)
Net current assets		161,055	66,613

Total assets less current liabilities		225,640	66,765
Creditors: amount falling due after more than one year		(36,636)	0
Accruals and deferred income		(141,263)	(30,120)
Provisions for liabilities		0	(231)
Net assets		47,741	36,414

Capital and reserves
Called up share capital		100	100
Profit and loss account		47,641	36,314
Shareholders' funds		47,741	36,414

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:

-------------------------------
Matthew Christopher Abbiss
Director

1

S6 Marine Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

S6 Marine Ltd is a private company, limited by shares, registered in England and Wales, registration number 11937921, registration address c/o MOORHURST PARTNERS LLP, Suite S2 Blackwell House, Guildhall Yard, London, EC2V 5AE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	5 Straight Line
Fixtures and Fittings	3 Straight Line
Computer Equipment	3 Straight Line

Current asset investments

Current asset investments are stated at the lower of cost and net realisable value.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	-	5,981	10,638	16,619
Additions	75,000	-	7,626	82,626
Disposals	-	-	-	-
At 31 March 2025	75,000	5,981	18,264	99,245
Depreciation
At 01 April 2024	-	5,304	11,163	16,467
Charge for year	15,000	677	2,516	18,193
On disposals	-	-	-	-
At 31 March 2025	15,000	5,981	13,679	34,660
Net book values
Closing balance as at 31 March 2025	60,000	-	4,585	64,585
Opening balance as at 01 April 2024	-	677	(525)	152

2

Registered Number: 11937921
England and Wales
S6 MARINE LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025