Company Registration No. 10586944 (England and Wales)
SIX13 SECURITY LIMITED
ABRIDGED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
SIX13 SECURITY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SIX13 SECURITY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
-
0
331
Current assets
Debtors
5
124,805
89,713
Cash at bank and in hand
131,442
87,053
256,247
176,766
Creditors: amounts falling due within one year
6
(189,595)
(140,519)
Net current assets
66,652
36,247
Net assets
66,652
36,578
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
66,552
36,478
Total equity
66,652
36,578

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 March 2026 and are signed on its behalf by:
P J Williams
Director
Company Registration No. 10586944
SIX13 SECURITY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Six13 Security Limited is a private company limited by shares incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes and other sales taxes.

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful li fe.

Equipment
25% on reducing balance
Computer equipment
33% on cost
1.4
Taxation

The tax expense represents the sum of the tax currently payable 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 tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.5
Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
6
6
SIX13 SECURITY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
3
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
4,543
-
0
Adjustments in respect of prior periods
(2,687)
-
0
Total current tax
1,856
-
0
4
Tangible fixed assets
Equipment
Computer equipment
Total
£
£
£
Cost
At 1 July 2024 and 30 June 2025
1,395
815
2,210
Depreciation and impairment
At 1 July 2024
1,064
815
1,879
Depreciation charged in the year
331
-
0
331
At 30 June 2025
1,395
815
2,210
Net book value
At 30 June 2025
-
0
-
0
-
0
At 30 June 2024
331
-
0
331
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
124,805
89,713
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
14,626
8,620
Corporation tax
4,543
-
0
Other taxation and social security
39,398
22,901
Other creditors
8,567
9,792
Accruals
122,461
99,206
189,595
140,519
7
Parent company

The ultimate controlling party is Elcess Limited, which is the holding company registered in the UK.

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