Company Registration No. 10839818 (England and Wales)
Six One Zero Ltd
Unaudited accounts
for the year ended 31 May 2025
Six One Zero Ltd
Unaudited accounts
Contents
Six One Zero Ltd
Company Information
for the year ended 31 May 2025
Directors
Mr Harminder Singh
Mrs Sonal Kailey
Company Number
10839818 (England and Wales)
Registered Office
17 Arden Meads
Hockley Heath
Solihull
B94 6QN
UNITED KINGDOM
Accountants
Aspire Accountants Ltd
Radclyffe House
Suite D
66-68 Hagley Road
Birmingham
B16 8PF
Six One Zero Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
154,420
119,173
Cash at bank and in hand
235,107
83,677
Creditors: amounts falling due within one year
(302,803)
(168,525)
Net current assets/(liabilities)
39,562
(15,162)
Total assets less current liabilities
193,982
104,011
Creditors: amounts falling due after more than one year
-
(20,000)
Called up share capital
100
100
Profit and loss account
193,882
83,911
Shareholders' funds
193,982
84,011
For the year ending 31 May 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 15 May 2026 and were signed on its behalf by
Mr Harminder Singh
Director
Company Registration No. 10839818
Six One Zero Ltd
Notes to the Accounts
for the year ended 31 May 2025
Six One Zero Ltd is a private company, limited by shares, registered in England and Wales, registration number 10839818. The registered office is 17 Arden Meads, Hockley Heath, Solihull, B94 6QN, UNITED KINGDOM.
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.
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:
Plant & machinery
15% reducing balamce
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Tangible fixed assets
Plant & machinery
Charge for the year
22,970
Six One Zero Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
39,011
13,693
Other debtors
20,000
45,871
Amounts falling due after more than one year
Amounts due from group undertakings etc.
38,340
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,829
-
Obligations under finance leases and hire purchase contracts
14,500
-
Trade creditors
93,938
34,595
Taxes and social security
130,378
105,241
Loans from directors
53,158
28,689
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Operating lease commitments
2025
2024
At 31 May 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than five years
58,000
58,000
The directors, Mr Harminder Singh and Mrs Sonal Kailey, control the company by virtue of their shareholdings there in.
11
Average number of employees
During the year the average number of employees was 54 (2024: 37).