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Registered number: 12879030 BL ACTON 6 LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
BL ACTON 6 LTD REGISTERED NUMBER: 12879030 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Stocks | 4 | 5,507,250 |  | 4,600,022 |
Debtors: amounts falling due within one year | 5 | 7,974 |  | 200 |
|  | 5,515,224 |  | 4,600,222 |
Creditors: amounts falling due within one year | 6 | (5,525,604) |  | (4,608,024) |
Net current liabilities |  |  | (10,380) |  | (7,802)
Total assets less current liabilities |  |  | (10,380) |  | (7,802)
Net liabilities |  |  | (10,380) |  | (7,802)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 200 |  | 200
Profit and loss account |  |  | (10,580) |  | (8,002)
Total Equity |  |  | (10,380) |  | (7,802)
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BL ACTON 6 LTD REGISTERED NUMBER: 12879030 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
J J Feldman
Director
Date: 2 December 2025
The notes on pages 3 to 4 form part of these financial statements. Page 2
BL ACTON 6 LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
BL Acton 6 Limited is a private company limited by shares incorporated in England and Wales (registered number: 12879030). The registered office is 101 New Cavendish Street,1st Floor South, London, United Kingdom, W1W 6XH. The financial statements are presented in sterling, which is the functional currency of the Company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The following principal accounting policies have been applied:
| 2.2 | Going concern
The Company is in a net liabilities position at the reporting date. The Company is dependent on the shareholders and connected companies for financial support, which they they will continue to provide. On this basis the directors have prepared the accounts on the going concern basis.
| 2.3 | Borrowing costs
Eligible borrowing costs are added to stock where these are attributable to a qualifying asset.
| 2.4 | Stocks
Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads. At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.
| 2.5 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.6 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 3
BL ACTON 6 LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
3. | Employees
| The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).
4. | Stocks
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Finished goods and goods for resale | 5,507,250 | 4,600,022
|  | 5,507,250 | 4,600,022
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 7,974 | 200
|  | 7,974 | 200
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other loans | 4,959,752 | 4,143,525
| Amounts owed to group undertakings | 563,452 | 462,099
| Other creditors | 2,400 | 2,400
|  | 5,525,604 | 4,608,024
| Other loans of £4,959,752 (2024: £4,143,525) are secured by way of fixed and floating charge against the assets of the Company.
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