Company Accounts and Tax Online 06990876 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 06990876 2023-07-01 2024-06-30 06990876 2025-06-30 06990876 2024-07-01 2025-06-30 06990876 2024-06-30 06990876 countries:EnglandWales 2024-07-01 2025-06-30 06990876 curr:PoundSterling 2024-07-01 2025-06-30 06990876 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06990876 uk-bus:Micro-entities 2024-07-01 2025-06-30 06990876 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06990876 uk-bus:FullAccounts 2024-07-01 2025-06-30 06990876 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 06990876 uk-bus:Director1 2024-07-01 2025-06-30 06990876 uk-bus:Director1 2024-07-01 06990876 uk-bus:Director1 2025-06-30 06990876 core:AfterOneYear 2025-06-30 06990876 core:AfterOneYear 2024-06-30 06990876 core:WithinOneYear 2025-06-30 06990876 core:WithinOneYear 2024-06-30 06990876 core:WithinOneYear 2024-07-01 2025-06-30 06990876 core:AfterOneYear 2025-06-30 06990876 core:AfterOneYear 2024-06-30 06990876 core:AfterOneYear 2024-07-01 2025-06-30 06990876 core:ShareCapital 2025-06-30 06990876 core:ShareCapital 2024-06-30 06990876 core:RevaluationReserve 2025-06-30 06990876 core:RevaluationReserve 2024-06-30 06990876 core:RetainedEarningsAccumulatedLosses 2025-06-30 06990876 core:RetainedEarningsAccumulatedLosses 2024-06-30 06990876 1 2024-07-01 2025-06-30

# NUMBER VI LTD

## Company Registration Number:
06990876 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# NUMBER VI LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# NUMBER VI LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 26 Printers Road London SW9 0BH
Company Registration Number: |  | 06990876 (England and Wales)

# NUMBER VI LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 4,857 | 4,695
Cost of Materials | ( 1,515 ) | ( 459 )
Depreciation and Writeoffs | ( 0 ) | ( 38 )
Tax on Profit | ( 636 ) | ( 798 )
Profit or (Loss) for Period | 2,706 | 3,400

# NUMBER VI LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 349,119 | 346,270
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,268 ) | ( 1,573 )
Net current assets (liabilities): | 347,851 | 344,697
Total assets less current liabilities: | 347,851 | 344,697
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 347,851 | 344,697
Capital and reserves: | 347,851 | 344,697

# NUMBER VI LTD

## Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Nicholas Grainge
Status: Director

The notes form part of these financial statements

# NUMBER VI LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# NUMBER VI LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No