Company Registration No. 14380485 (England and Wales)
SIX STAGES FRAMEWORK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
SIX STAGES FRAMEWORK LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
SIX STAGES FRAMEWORK LIMITED
Company Registration No. 14380485
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment properties
3
498,063
498,063
Current assets
Debtors
4
41
-
0
Cash at bank and in hand
2,158
96
2,199
96
Creditors: amounts falling due within one year
5
(189,626)
(188,287)
Net current liabilities
(187,427)
(188,191)
Total assets less current liabilities
310,636
309,872
Creditors: amounts falling due after more than one year
6
(322,925)
(322,925)
Net liabilities
(12,289)
(13,053)
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
(12,299)
(13,063)
Total equity
(12,289)
(13,053)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SIX STAGES FRAMEWORK LIMITED
Company Registration No. 14380485
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 July 2026
Dr. H S M'Gadzah
Director
SIX STAGES FRAMEWORK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
1
Accounting policies
Company information

Six Stages Framework Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

1.4
Cash and cash equivalents

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Investment property
2025
£
Fair value
At 1 October 2024 and 30 September 2025
498,063

The director considers that the carrying amounts of the investment property in the financial statements approximate to their fair value at the balance sheet date.

SIX STAGES FRAMEWORK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
41
-
0
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,659
779
Other creditors
187,967
187,508
189,626
188,287
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
322,925
322,925
7
Related party transactions

Amounts owing to the director Dr H S M'Gadzah at the balance sheet date are £186,606 (2024: £186,428).

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