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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


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


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


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


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-


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.


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


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