At Number 6 Limited - Filleted accounts

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