06D ltd - Accounts

06D ltd
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

06D ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	158	154
Cash at bank and in hand		271	41
		429	195
Creditors: amount falling due within one year	4	(83,085)	(67,116)
Net current assets		(82,656)	(66,921)

Total assets less current liabilities		(82,656)	(66,921)
Net assets		(82,656)	(66,921)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(82,756)	(67,021)
Shareholders' funds		(82,656)	(66,921)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 13 May 2026 and were signed by:

-------------------------------
Mr Mauro Fragiotta
Director

1

06D ltd
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

06D ltd is a private company, limited by shares, registered in England and Wales, registration number 10902232, registration address Skytax Accounting Fora 7th Floor One Canada Square, Canary Wharf, London, England, E14 5AA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Debtors: amounts falling due within one year

	2025 £		2024 £
VAT Control Account	158		154
	158		154

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Accounting fee payable	600	0
Directors' Current Accounts	82,485	67,116
	83,085	67,116

2

Registered Number: 10902232
England and Wales
06D LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025