Zero 6 Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11700362

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	92,135		92,135
Investments	5	102		102

		92,237		92,237
NET CURRENT ASSETS (LIABILITIES)			92,237		92,237

TOTAL ASSETS LESS CURRENT LIABILITIES			92,237		92,237

Creditors: Amounts Falling Due After More Than One Year	6		(26,766 )		(26,204 )

NET ASSETS			65,471		66,033

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			65,271		65,833

SHAREHOLDERS' FUNDS			65,471		66,033

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Katherine Cooper

Director

19/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Zero 6 Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11700362 . The registered office is Crowsteps, Tydehams, Newbury, Berkshire, RG14 6JT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due after more than one year
Amounts owed by participating interests	92,135	92,135

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	102	102

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to participating interests	26,766	26,204

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

8. Related Party Transactions

Zero 6 Projects Limited

Subsidiary

At the balance sheet date, an amount of £26,766 was owed by Zero 6 Holding Limited to Zero 6 Projects Limited (2024 - £26,204).

Zero 6 Property Limited

Subsidiary

At the balance sheet date, an amount of £92,135 was owed by Zero 6 Property Limited to Zero 6 Holdings Limited (2024 - £92,135).