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Company Registration No. 14601968 (England and Wales)
Five Six Finance Limited Unaudited accounts for the year ended 31 March 2025
Five Six Finance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Five Six Finance Limited Company Information for the year ended 31 March 2025
Director
D Gissing
Company Number
14601968 (England and Wales)
Registered Office
Unit 4B, Ashford House Beaufort Court, Sir Thomas Longley Road, Rochester Kent ME2 4FA United Kingdom
- 3 -
Five Six Finance Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,639
2,680
Current assets
Debtors
5
6,000
-
Cash at bank and in hand
10,521
23,532
16,521
23,532
Creditors: amounts falling due within one year
6
(19,131)
(15,674)
Net current (liabilities)/assets
(2,610)
7,858
Net assets
29
10,538
Capital and reserves
Called up share capital
1
1
Profit and loss account
28
10,537
Shareholders' funds
29
10,538
For the year ending 31 March 2025 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 27 October 2025 and were signed on its behalf by
D Gissing Director Company Registration No. 14601968
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Five Six Finance Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Five Six Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 14601968. The registered office is Unit 4B, Ashford House, Beaufort Court,, Sir Thomas Longley Road,, Rochester, Kent, ME2 4FA, United Kingdom.
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:
Computer equipment
- 4 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
3,573
3,573
Additions
1,136
-
1,136
At 31 March 2025
1,136
3,573
4,709
Depreciation
At 1 April 2024
-
893
893
Charge for the year
284
893
1,177
At 31 March 2025
284
1,786
2,070
Net book value
At 31 March 2025
852
1,787
2,639
At 31 March 2024
-
2,680
2,680
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,000
-
- 5 -
Five Six Finance Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
22,031
15,654
Loans from directors
(2,900)
20
19,131
15,674
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -