Six Property Consulting Limited

Registered number

09911552

Filleted Accounts

31 March 2026

Six Property Consulting Limited
Registered number:		09911552
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		24,110			78,720
Investments	4		20			20
			24,130			78,740

Current assets
Debtors	5	191,863			162,571
Cash at bank and in hand		24,966			91,867
		216,829			254,438

Creditors: amounts falling due within one year	6	(149,900)			(211,398)

Net current assets			66,929			43,040

Total assets less current liabilities			91,059			121,780


Provisions for liabilities			-			(19,229)


Net assets			91,059			102,551

Capital and reserves
Called up share capital			50			50
Share premium			50			50
Profit and loss account			90,959			102,451

Shareholders' funds			91,059			102,551

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



D C McCarthy
Director
Approved by the board on 31 May 2026

Six Property Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Leasehold land and buildings			over 4 years
	Fixtures and computer equipment			over 4 years (was 15/33% reducing balance)
	Motor vehicles			over 5 years (was 20% reducing balance)

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					5		5


3	Tangible fixed assets
		Land and buildings		Fixtures and computer equipment		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2025	15,140		126,695		61,276		203,111
	Additions	-		1,690		-		1,690
	At 31 March 2026	15,140		128,385		61,276		204,801

	Depreciation
	At 1 April 2025	13,336		80,511		30,544		124,391
	Charge for the year	1,804		36,019		18,477		56,300
	At 31 March 2026	15,140		116,530		49,021		180,691

	Net book value
	At 31 March 2026	-		11,855		12,255		24,110
	At 31 March 2025	1,804		46,184		30,732		78,720


4	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 April 2025							20

	At 31 March 2026							20


5	Debtors					2026		2025
£							£

	Trade debtors					156,722		125,458
	Directors loan account					26,501		-
	Other debtors					8,640		37,113
						191,863		162,571


6	Creditors: amounts falling due within one year					2026		2025
£							£

	Bank loans and overdrafts					23,500		41,227
	Obligations under finance lease and hire purchase contracts					-		6,812
	Trade creditors					-		58,217
	Taxation and social security costs					119,420		97,193
	Other creditors					6,980		7,949
						149,900		211,398


7	Controlling party

	The company is controlled by the directors.


8	Other information

	Six Property Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
	4 Imperial Square
	Cheltenham
	Glos