6S Group Ltd - Accounts

6S Group Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 12548610 6S Group Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	27,155	27,155
		27,155	27,155
Current assets
Debtors		188,020	253,220
Cash at bank and in hand		954	1,379
		188,974	254,599
Creditors: amount falling due within one year		(160,031)	(259,289)
Net current assets		28,943	(4,690)

Total assets less current liabilities		56,098	22,465
Net assets		56,098	22,465

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		55,998	22,365
Shareholders' funds		56,098	22,465

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.

The financial statements were approved by the director on 01 December 2025 and were signed by:

-------------------------------
S B Sajid
Director

1

6S Group Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

6S Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12548610, registration address First Floor, 24 High Street, Kings Heath, Birmingham, West Midlands, B14 7JT. The nature of the company's operations and its principal activity was that of a holding company.

1.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Group accounts

The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Employees and Directors' Average number of employees during the year was 1 (2024 : 1).

3.

Investments

Cost	Investments in group undertakings	Total
	£	£
At 01 April 2024	27,155	27,155
Additions	-	-
Disposals	-	-
At 31 March 2025	27,155	27,155

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

2

Registered Number: 12548610
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
6S GROUP LTD