REGISTERED NUMBER: 05091713 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

SECKLOE 206 LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

Miss H A Mills

REGISTERED OFFICE:

44 Grand Parade

Brighton

BN2 9QA

REGISTERED NUMBER:

05091713 (England and Wales)

ACCOUNTANTS:

Chariot House Limited

Chartered Accountants

44 Grand Parade

Brighton

East Sussex

BN2 9QA

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Seckloe 206 Limited for the year ended 31st March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Seckloe 206 Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Seckloe 206 Limited and state those matters that we have agreed to state to the director of Seckloe 206 Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seckloe 206 Limited and its director for our work or for this report.

It is your duty to ensure that Seckloe 206 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Seckloe 206 Limited. You consider that Seckloe 206 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Seckloe 206 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chariot House Limited

Chartered Accountants

44 Grand Parade

Brighton

East Sussex

BN2 9QA

12th December 2025

CURRENT ASSETS

Debtors

4

9,436

2,016

Prepayments and accrued income

-

75,000

Cash at bank

18,288

25,488

27,724

102,504

CREDITORS

Amounts falling due within one year

5

(147,775

)

(222,204

)

NET CURRENT LIABILITIES

(120,051

)

(119,700

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(120,051

)

(119,700

)

CREDITORS

Amounts falling due after more than one year

6

-

(3,861,177

)

NET LIABILITIES

(120,051

)

(3,980,877

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(120,052

)

(3,980,878

)

(120,051

)

(3,980,877

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 12th December 2025 and were signed by:

Miss H A Mills - Director

1.	STATUTORY INFORMATION

Seckloe 206 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.

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 consideration, received or receivable, for services provided in the ordinary course of the company's activities.

Turnover excludes discounts, rebates and is shown net of value added tax and other sales taxes.

Rental income and service charge income is recognised on a time apportioned basis.

The company recognises the revenue for management services provided where this can be reliably estimated, this may be at the end of a project or at agreed intervals during the life of a project.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Preparation of consolidated financial statements

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

9,436

2,016

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,602

-

Taxation and social security

-

51

Other creditors

145,173

222,153

147,775

222,204

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

-

3,861,177

7.	RELATED PARTY DISCLOSURES

During the year, the company has written back its total debt owed to B@1 Org Limited, its parent, as this debt is deemed no longer collectable (2024 - £3,861,177).

You Care Worldwide Limited, a company under common control, has an outstanding balance due to the company at the balance sheet date of £1,000 (2024 - nil). No interest is charged and the balance is payable on demand.

Duo Renovations Ltd, a company under common control, has an outstanding balance owed by the company at the balance sheet date of £141,500 (2024 - £214,0000). No interest is charged and the balance is payable on demand. Duo Renovations Ltd, a company under common control, provided consultancy services to the company of £2,500 (2024 - nil) during the year.

The company owed its director £1,573 at the balance sheet date (2024 - £1,573). No interest is charged on this balance and it is repayable on demand.

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss H A Mills.