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Registered number: 12527764
The Six Six Bars Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

The Six Six Bars Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Adam O'Sullivan
Lacey Mathieson
Andrew Stott
REGISTERED OFFICE
COMPANY DETAILS
registered in England & Wales, registered number 12527764
BANKERS
Natwest
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

The Six Six Bars Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

The Six Six Bars Ltd

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 75,612 |  |  |  | 75,612
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 17,500 |  |  |  | 15,000 |  |
Debtors |  |  |  | 101 |  |  |  | 100 |  |
Cash at bank and in hand |  |  |  | 24,794 |  |  |  | 17,311 |  |
|  |  |  | 42,395 |  |  |  | 32,411 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 91,354 |  |  |  | 64,181 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (48,959) |  |  |  | (31,770)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 26,653 |  |  |  | 43,842
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 21,808 |  |  |  | 37,235
NET ASSETS |  |  |  |  |  | 4,845 |  |  |  | 6,607
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 4,745 |  |  |  | 6,507
SHAREHOLDERS' FUNDS |  |  |  |  |  | 4,845 |  |  |  | 6,607
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Adam O'Sullivan |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

The Six Six Bars Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Short Leasehold |  | Plant and |  |
|  | Properties |  | Machinery |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2024 |  | 71,652 |  | 3,960 |  | 75,612
At 31/03/2025 |  | 71,652 |  | 3,960 |  | 75,612
Depreciation |  |  |  |  |  |
At 31/03/2025 |  | - |  | - |  | -
Net Book Amounts |  |  |  |  |  |
At 31/03/2025 |  | 71,652 |  | 3,960 |  | 75,612
At 31/03/2024 |  | 71,652 |  | 3,960 |  | 75,612

The Six Six Bars Ltd

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 17,500 |  | 15,000
|  |  |  | 17,500 |  | 15,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 23,037 |  | 18,450
Directors current account |  |  |  | 1,000 |  | 955
Trade creditors |  |  |  | 67,317 |  | 44,776
|  |  |  | 91,354 |  | 64,181

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other creditors > 1yr |  |  |  | 21,808 |  | 37,235
|  |  |  | 21,808 |  | 37,235

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
98 Ordinary shares of £1 each |  |  |  | 98 |  | 98