THE SIX15 GROUP LTD

Company Registration Number:
08631692 (England and Wales)

Unaudited abridged accounts for the year ended 28 August 2025

Period of accounts

Start date: 01 September 2024

End date: 28 August 2025

THE SIX15 GROUP LTD

Contents of the Financial Statements

for the Period Ended 28 August 2025

Balance sheet
Notes

THE SIX15 GROUP LTD

Balance sheet

As at 28 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 136,296 159,215
Total fixed assets: 136,296 159,215
Current assets
Debtors:   370,510 165,859
Cash at bank and in hand: 277,773 86,880
Total current assets: 648,283 252,739
Creditors: amounts falling due within one year:   (579,834) (499,003)
Net current assets (liabilities): 68,449 (246,264)
Total assets less current liabilities: 204,745 (87,049)
Creditors: amounts falling due after more than one year:   (170,188) (232,872)
Provision for liabilities: (34,074) (30,251)
Total net assets (liabilities): 483 (350,172)
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 283 (350,372)
Shareholders funds: 483 (350,172)

The notes form part of these financial statements

THE SIX15 GROUP LTD

Balance sheet statements

For the year ending 28 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2026
and signed on behalf of the board by:

Name: Daniel Smith
Status: Director

The notes form part of these financial statements

THE SIX15 GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SIX15 GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 August 2025

2. Employees

2025 2024
Average number of employees during the period 5 15

THE SIX15 GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 344,689
At 28 August 2025 344,689
Depreciation
At 01 September 2024 185,474
Charge for year 22,919
At 28 August 2025 208,393
Net book value
At 28 August 2025 136,296
At 31 August 2024 159,215