Company Registration No. 12317262 (England and Wales)
6APART LIMITED
Unaudited accounts
for the year ended 30 November 2025
6APART LIMITED
Unaudited accounts
Contents
6APART LIMITED
Company Information
for the year ended 30 November 2025
Directors
Simon Shaw
Suzanna Shaw
Company Number
12317262 (England and Wales)
Registered Office
11 Seven Ash Green
Chelmsford
Essex
CM1 7SE
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
6APART LIMITED
Statement of financial position
as at 30 November 2025
Investment property
375,763
375,763
Cash at bank and in hand
3,636
1,248
Creditors: amounts falling due within one year
(98,556)
(106,099)
Net current liabilities
(94,920)
(104,851)
Total assets less current liabilities
280,843
271,371
Creditors: amounts falling due after more than one year
(264,428)
(264,432)
Called up share capital
100
100
Profit and loss account
16,315
6,839
Shareholders' funds
16,415
6,939
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Simon Shaw
Director
Company Registration No. 12317262
6APART LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6APART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12317262. The registered office is 11 Seven Ash Green, Chelmsford, Essex, CM1 7SE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes revenue earned from property rental and is recognised when receivable from the tenant.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Computer equipment
33% Straight Line
6APART LIMITED
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
Fair value at 1 December 2024
375,763
At 30 November 2025
375,763
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,145
-
Loans from directors
96,052
105,740
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
264,428
264,432
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).