2024-05-01 2025-04-30 10157379 S6MKE LIMITED false 10157379 2024-05-01 2025-04-30 10157379 uk-bus:Director1 2024-05-01 2025-04-30 10157379 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10157379 uk-bus:Micro-entities 2024-05-01 2025-04-30 10157379 uk-bus:FullAccounts 2024-05-01 2025-04-30 10157379 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10157379 2024-05-01 10157379 2025-04-30 10157379 2024-04-30 xbrli:pure iso4217:GBP 10157379 2023-05-01 2024-04-30
Company Registration Number: 10157379 (England and Wales)
10157379
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
S6MKE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Michael John Stoughton
2024-05-01
S6MKE LIMITED
Unaudited Filleted Financial Statement
For the year ended 30 April 2025
S6MKE LIMITED
Contents
For the year ended 30 April 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
S6MKE LIMITED
Company Information
For the year ended 30 April 2025
Director Michael John Stoughton
Company number 10157379
Registered office Dns House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
GU27 1HT
UK
S6MKE LIMITED
Statement of Financial Position
For the year ended 30 April 2025
2025-04-30
2025 2024
£ £
Fixed assets 1,623 1,787
Current assets 47,815 36,082
Creditors: Amounts falling due within one year (25,117) (14,735)
Net current assets/(liabilities) 22,699 21,347
Total assets less current liabilities 24,322 23,134
Net assets/(liabilities) 24,322 23,134
Capital and reserves 24,322 23,134
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.

(2) Directors advances, credit and guarantees
Overdrawn
The Director owed £22,899 out of that £6,825 repaid on 31st January 2026 and on remaining balance S455 tax charged as per HMRC guidelines.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 21 April 2026 and signed on behalf of the board by: 2026-04-21
.............................
Michael John Stoughton (Director)
Company registration number. 10157379