REGISTERED NUMBER: 05484452 (England and Wales)

M6 COMMERCIALS LIMITED

Unaudited Financial Statements for the Year Ended 31 October 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A B Savery

REGISTERED OFFICE:

Premier Street

Nechells

Birmingham

West Midlands

B7 5TQ

REGISTERED NUMBER:

05484452 (England and Wales)

ACCOUNTANTS:

Michael Dufty Partnership Limited

59-61 Charlotte Street

St Pauls Square

Birmingham

West Midlands

B3 1PX

FIXED ASSETS

Tangible assets

4

1,704

-

CURRENT ASSETS

Debtors

5

171,267

162,854

Cash at bank

1,230

13,313

172,497

176,167

CREDITORS

Amounts falling due within one year

6

154,465

151,293

NET CURRENT ASSETS

18,032

24,874

TOTAL ASSETS LESS CURRENT LIABILITIES

19,736

24,874

PROVISIONS FOR LIABILITIES

426

-

NET ASSETS

19,310

24,874

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

19,210

24,774

19,310

24,874

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

A B Savery - Director

1.	STATUTORY INFORMATION

M6 Commercials Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention.

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.

Plant and machinery

-

10% on cost

Computer equipment

-

20% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

Additions

1,268

508

1,776

At 31 October 2024

1,268

508

1,776

DEPRECIATION

Charge for year

21

51

72

At 31 October 2024

21

51

72

NET BOOK VALUE

At 31 October 2024

1,247

457

1,704

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

162,042

153,629

Prepayments

9,225

9,225

171,267

162,854

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

54,546

66,539

Social security and other taxes

84,939

68,874

Other creditors

13,479

14,630

Accrued expenses

1,501

1,250

154,465

151,293