| 6 Communications Ltd |
|
|
|
|
|
|
| Directors Report |
|
|
|
|
|
|
| for the Period Ended 31 March 2025 |
|
|
|
|
| The directors present their report with the financial statements of the company for the |
| period ended 31 March 2025 |
|
|
|
|
|
| Principal activities |
|
|
|
|
|
|
| The principal activity of the company in the period under review was |
|
| Telecommunications |
|
|
|
|
|
|
| Directors |
|
|
|
|
|
|
|
| The director(s) shown below have held office during the whole of the period |
| Robert Lee |
|
|
|
|
|
|
|
| The director(s) shown below resigned during the period |
|
|
| John Clarke |
|
|
on |
2024-06-25 |
|
|
| Company policy on the employment of disabled persons |
|
|
| It is the companys policy to give employment to disabled persons wherever practicable. |
| Small Company Provisions |
|
|
|
|
|
| These accounts have been prepared in accordance with the provisions applicable to |
| companies subject to the small companies regime. |
|
|
|
| |
| This report was approved by the board of directors on |
2025-11-30 |
|
| and signed on behalf of the board by |
|
|
|
|
| Name |
Robert Lee |
|
|
|
|
|
|
| Status |
Director |
|
|
|
|
|
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
Page 4 |
| 6 Communications Ltd |
|
|
|
|
|
|
|
| |
| Balance Sheet |
|
|
|
|
|
|
|
| for the Period Ended 31 March 2025 |
|
|
|
|
|
| |
| |
| |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| |
| For the year ending 31 March 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. |
| |
| The financial statements were approved by the Board of Directors on |
2025-11-30 |
|
| |
| SIGNED ON BEHALF OF THE BOARD BY |
|
|
|
|
|
| |
| |
| |
| |
| |
| |
| |
| Name |
Robert Lee |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| The notes form part of these financial statements |
|
|
|
|
| Average number of employees during period |
7 |
|
|
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
Page 7 |
|
| 6 Communications Ltd |
|
|
|
|
|
|
|
| Notes to the Financial Statements |
|
|
|
|
|
| for the Period Ended 31 March 2025 |
|
|
|
|
|
| 1. Accounting policies |
|
|
|
|
|
|
| Basis of preparation |
|
|
|
|
|
|
|
| The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime. |
| Turnover |
|
|
|
|
|
|
|
|
| The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. |
| Tangible fixed assets Depreciation |
|
|
|
|
|
| Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. |
| Freehold buildings |
|
|
|
|
|
|
|
| Freehold land |
|
|
|
|
|
|
|
| Fixtures and fittings |
3 years |
|
|
|
|
|
| Office equipment |
|
3 Years |
|
|
|
|
|
| Motor vehicles |
|
10% reducing balance |
|
|
|
|
|
| Plant and machinery |
|
3 Years |
|
|
|
|
|
| Pension costs |
|
|
|
|
|
|
|
| The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account. |
| Research and Development |
|
|
|
|
|
|
| Expenditure on research and development is written off in the year in which it is incurred. |
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
Page 8 |
|
| 6 Communications Ltd |
|
|
|
|
|
|
|
| Notes to the Financial Statements |
|
|
|
|
|
| for the Period Ended 31 March 2025 |
|
|
|
|
|
| 2. Turnover |
|
|
|
|
2025 |
2,024 |
|
|
|
|
|
|
|
£ |
£ |
|
| United Kingdom |
|
|
|
|
1,551,748 |
1,110,840 |
|
|
|
|
|
|
|
__________ |
_______ |
|
| Total |
|
|
|
|
|
1,551,748 |
1,110,840 |
|
| 3. Operating profit/(loss) |
|
|
|
2025 |
2,024 |
|
| Profit before tax as stated after charging the following |
£ |
£ |
|
| Depreciation - owned assets |
|
|
|
12,441 |
11,080 |
|
| 4. Directors' remuneration |
|
|
2025 |
2,024 |
|
|
|
|
|
|
|
£ |
£ |
|
| Directors remuneration |
|
|
|
43,335 |
6,000 |
|
| Value of directors pension contributions |
|
|
1,118 |
|
|
|
|
|
|
|
|
________ |
____ |
|
| Total |
|
|
|
|
|
44,453 |
6,000 |
|
| The number of Directors accruing pension benefits was |
1 |
|
|
| 5. Employees |
|
|
|
|
2025 |
2,024 |
|
|
|
|
|
|
|
£ |
£ |
|
| Wages and salaries |
|
|
|
|
147,854 |
174,971 |
|
| Social security costs |
|
|
|
13,532 |
12,313 |
|
| Pension costs |
|
|
|
|
4,549 |
4,654 |
|
|
|
|
|
|
|
_________ |
_________ |
|
| Total staff costs |
|
|
|
|
165,935 |
191,938 |
|
| 6. Taxation |
|
|
|
|
|
|
|
| The tax charge on the profit on ordinary activities |
2025 |
2,024 |
|
| for the period was as follows |
|
|
|
£ |
£ |
|
| UK Corporation Tax net of reliefs |
|
|
66,715 |
130,665 |
|
|
|
|
|
|
|
_______ |
_________ |
|
| Tax on profit on ordinary activities |
|
|
66,715 |
130,665 |
|
| |
| |
| |
|
|
|
|
|
|
|
|
|
| |
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
| |
| |
| |
| |
|
|
|
|
|
|
|
Page 9 |
|