1 May 2024 false No description of principal activity Taxfiler 2024.6 07609514 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07609514 2024-04-30 07609514 2024-05-01 2025-04-30 07609514 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07609514 business:FilletedAccounts 2024-05-01 2025-04-30 07609514 2025-04-30 07609514 business:Director1 2024-05-01 2025-04-30 07609514 business:RegisteredOffice 2024-05-01 2025-04-30 07609514 2024-04-30 07609514 core:WithinOneYear 2025-04-30 07609514 core:WithinOneYear 2024-04-30 07609514 core:AfterOneYear 2025-04-30 07609514 core:AfterOneYear 2024-04-30 07609514 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 07609514 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 07609514 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 07609514 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 07609514 core:PreviouslyStatedAmount 2025-04-30 07609514 core:PreviouslyStatedAmount 2024-04-30 07609514 business:SmallEntities 2024-05-01 2025-04-30 07609514 countries:EnglandWales 2024-05-01 2025-04-30 07609514 core:FurnitureFittings 2024-05-01 2025-04-30 07609514 core:ComputerEquipment 2024-05-01 2025-04-30 07609514 core:FurnitureFittings 2024-04-30 07609514 core:ComputerEquipment 2024-04-30 07609514 core:FurnitureFittings 2025-04-30 07609514 core:ComputerEquipment 2025-04-30 07609514 business:Director1 1 2024-05-01 2025-04-30 07609514 business:Director1 1 2024-04-30 07609514 business:Director1 1 2025-04-30 07609514 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07609514 (England and Wales)
6 Engineering Limited Unaudited accounts for the year ended 30 April 2025
6 Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
6 Engineering Limited Company Information for the year ended 30 April 2025
Director
Nicholas Howard
Company Number
07609514 (England and Wales)
Registered Office
SPRINGBOARD BUSINESS CENTRE 24 ELLERBECK WAY STOKESLEY MIDDLESBROUGH TS9 5JZ ENGLAND
Accountants
Gillian Duffy & Co Ltd 1 The Beeches Stokesley North Yorkshire TS9 5PR
- 3 -
6 Engineering Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
975
2,481
Current assets
Debtors
5
149,177
196,499
Cash at bank and in hand
128,565
9,941
277,742
206,440
Creditors: amounts falling due within one year
6
(97,995)
(164,578)
Net current assets
179,747
41,862
Total assets less current liabilities
180,722
44,343
Creditors: amounts falling due after more than one year
7
(213,798)
(12,600)
Net (liabilities)/assets
(33,076)
31,743
Capital and reserves
Called up share capital
100
100
Profit and loss account
(33,176)
31,643
Shareholders' funds
(33,076)
31,743
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
Nicholas Howard Director Company Registration No. 07609514
- 4 -
6 Engineering Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
6 Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 07609514. The registered office is SPRINGBOARD BUSINESS CENTRE, 24 ELLERBECK WAY, STOKESLEY, MIDDLESBROUGH, TS9 5JZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
350
7,274
7,624
Additions
-
1,254
1,254
Disposals
(350)
(1,141)
(1,491)
At 30 April 2025
-
7,387
7,387
Depreciation
At 1 May 2024
176
4,967
5,143
Charge for the year
-
1,445
1,445
On disposals
(176)
-
(176)
At 30 April 2025
-
6,412
6,412
Net book value
At 30 April 2025
-
975
975
At 30 April 2024
174
2,307
2,481
- 5 -
6 Engineering Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
112,472
136,083
Accrued income and prepayments
29,240
60,416
Other debtors
7,465
-
149,177
196,499
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
64,589
38,106
VAT
18,033
13,256
Trade creditors
20,315
20,318
Taxes and social security
(7,833)
60,411
Loans from directors
-
2,528
Accruals
2,891
2,433
Deferred income
-
27,526
97,995
164,578
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
213,798
12,600
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Nicholas Howard
Loan to director
(2,528)
10,014
-
7,486
(2,528)
10,014
-
7,486
9
Average number of employees
During the year the average number of employees was 15 (2024: 15).
- 6 -