Company registration number: 12464918
Unaudited financial statements
for the year ended 31 March 2025
for
W6 Resources Ltd
Pages for filing with the Registrar
Company registration number: 12464918
W6 Resources Ltd
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 129,610 128,587
Investments 5 10,486 9,383
140,096 137,970
Current assets
Debtors 555,187 272,948
Cash at bank and in hand 375,842 552,561
931,029 825,509
Creditors: amounts falling due within one
year 		(589,146) (384,550)
Net current assets 341,883 440,959
Total assets less current liabilities 481,979 578,929
Creditors: Amounts falling due after more
than one year 		(18,640) (25,724)
NET ASSETS 463,339 553,205
Capital and reserves
Called up share capital 100 100
Profit and loss account 463,239 553,105
TOTAL EQUITY 463,339 553,205
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12464918
W6 Resources Ltd
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Whitby, Director
26 November 2025
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W6 Resources Ltd
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
W6 Resources Ltd is a private company registered in England and Wales. Its registered number is 12464918. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Land and buildings - Land and buildings are not depreciated
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
Motor vehicles - 10% reducing balance
Computer equipment - 20% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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W6 Resources Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2024 18,785 124,229 143,014
Additions 6,915 10,003 16,918
At 31 March 2025 25,700 134,232 159,932
Depreciation
At 1 April 2024 - 14,427 14,427
Charge for year - 15,895 15,895
At 31 March 2025 - 30,322 30,322
Net book value
At 31 March 2025 25,700 103,910 129,610
At 31 March 2024 18,785 109,802 128,587
Cost or valuation at 31 March 2025 is represented by:
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Valuation in 2025 - - -
Cost 25,700 134,232 159,932
25,700 134,232 159,932
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W6 Resources Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets - continued
If property, plant and equipment had not been revalued, they would have been included at the following historical cost:
2025 2024
£ £
Cost 159,932 143,014
Accumulated depreciation 30,322 14,427
5 Fixed asset investments
Investments other than loans
Other
investments
other than
loans
£
Cost
At 1 April 2024 9,383
Additions 1,103
At 31 March 2025 10,486
Net book value
At 31 March 2025 10,486
At 31 March 2024 9,383
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024.
2025 2024
£ £
Balance outstanding at start of year 1,054 34,446
Amounts repaid (1,073) (33,392)
Balance outstanding at end of year (19) 1,054
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