Registered number
12598478
At Number 6 Limited
Filleted Accounts
31 March 2026

At Number 6 Limited
Registered number: | 12598478
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 4 |  |  | 1,192 |  |  | 212
Investments | 5 |  |  | - |  |  | 12,500
|  |  |  | 1,192 |  |  | 12,712
Current assets
Debtors | 6 |  | 10,924 |  |  | 10,500
Cash at bank and in hand |  |  | 46,033 |  |  | 7,528
|  |  | 56,957 |  |  | 18,028
Creditors: amounts falling due within one year | 7 |  | (18,301) |  |  | (3,548)
Net current assets |  |  |  | 38,656 |  |  | 14,480
Total assets less current liabilities |  |  |  | 39,848 |  |  | 27,192
Provisions for liabilities |  |  |  | (298) |  |  | (53)
Net assets |  |  |  | 39,550 |  |  | 27,139
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 39,450 |  |  | 27,039
Shareholders' funds |  |  |  | 39,550 |  |  | 27,139
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.
Mr J Matthews
Director
Approved by the board on 26 May 2026

At Number 6 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 rendering of services. 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.
| Going concern
| The financial statements have been prepared on a going concern basis. The directors have made an assessment in preparing these financial statements as to whether the Company is a going concern and have concluded that there are no material uncertainties that may cast significant doubt on the Company’s ability to continue as a going concern for the period of at least 12 months from the date of approval of these financial statements.
| 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:
| Office equipment | 33% straight line
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| 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. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 3 |  | 2
3 | Taxation | 2026 |  | 2025
£ | £
| Current year corporation tax charge | 4,287 |  | (106)
| Deferred tax on timing differences | 245 |  | -
|  |  |  |  |  | 4,532 |  | (106)
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2025 | 4,155
| Additions | 1,165
| At 31 March 2026 | 5,320
| Depreciation
| At 1 April 2025 | 3,943
| Charge for the year | 185
| At 31 March 2026 | 4,128
| Net book value
| At 31 March 2026 | 1,192
| At 31 March 2025 | 212
5 | Investments
Investments in
subsidiary
undertakings | Total
£ | £
| Cost
| At 1 April 2025 | 12,500 |  | 12,500
| Impairment | (12,500) |  | (12,500)
| At 31 March 2026 | - |  | -
| The company's investments at the balance sheet date in the share capital of companies included the following: Matthew & Sadler Estates Limited Registered office: Ntrust Accountancy Limited Suite 3a Kings Hall St Ives Business Park Parsons Green St Ives Cambridgeshire PE27 4WY Class of shares: Holdings(%): Ordinary A 1% The company ceased trading on the 31 January 2026.
6 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | 10,924 |  | 10,500
7 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 54 |  | 16
| Taxation and social security costs | 17,247 |  | 1,666
| Other creditors | - |  | 916
| Accruals and deferred income | 1,000 |  | 950
|  |  |  |  |  | 18,301 |  | 3,548
8 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| Mr J Matthews
| Directors Loan Account | (915) |  | 3,866 |  | (2,277) |  | 674
|  | (915) |  | 3,866 |  | (2,277) |  | 674
| At the end of the year, there was an overdrawn directors loan account of £674 (2025: Nil). This was repaid 9 months after the year end.
9 | Other information
| At Number 6 Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 6 Anstey Hall Barns
| Maris Lane
| Cambridge
| England
| CB2 9LG

At Number 6 Limited 12598478 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts April 2024 Mr J Matthews No description of principal activity 12598478 2024-04-01 2025-03-31 12598478 core:WithinOneYear 2025-03-31 12598478 core:ShareCapital 2025-03-31 12598478 core:RetainedEarningsAccumulatedLosses 2025-03-31 12598478 2025-04-01 2026-03-31 12598478 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12598478 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 12598478 bus:Director40 2025-04-01 2026-03-31 12598478 1 2025-04-01 2026-03-31 12598478 2 2025-04-01 2026-03-31 12598478 core:PlantMachinery 2025-04-01 2026-03-31 12598478 bus:Director1 2025-04-01 2026-03-31 12598478 bus:Director1 1 2025-04-01 2026-03-31 12598478 countries:England 2025-04-01 2026-03-31 12598478 bus:FRS102 2025-04-01 2026-03-31 12598478 bus:FilletedAccounts 2025-04-01 2026-03-31 12598478 2026-03-31 12598478 core:WithinOneYear 2026-03-31 12598478 core:ShareCapital 2026-03-31 12598478 core:RetainedEarningsAccumulatedLosses 2026-03-31 12598478 core:PlantMachinery 2026-03-31 12598478 core:RevaluationsIncreaseDecreaseInInvestments 2026-03-31 12598478 bus:Director1 1 2026-03-31 12598478 2025-03-31 12598478 core:PlantMachinery 2025-03-31 12598478 bus:Director1 1 2025-03-31 iso4217:GBP xbrli:pure