6000 DM LLP - Accounts

6000 DM LLP
Contents Page
For the year ended 31 July 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

6000 DM LLP Accountants' Report For the year ended 31 July 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster RM14 2AP 28 July 2026 1

6000 DM LLP
Accountants' Report
For the year ended 31 July 2025

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
28 July 2026

1

6000 DM LLP
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	98,456	131,274
		98,456	131,274
Current assets
Cash at bank and in hand		2,857	5,732
Creditors: amount falling due within one year	4	(39,442)	(39,441)
Net current assets		(36,585)	(33,709)

Total assets less current liabilities		61,871	97,565
Creditors: amount falling due after more than one year	5	(26,376)	(62,999)
Net assets		35,495	34,566

Represented by:
Amounts due from members		(956)	(21,360)
Members' other interest
Revaluation Reserves		55,926	79,600
Other reserves		(19,475)	(23,674)
		36,451	55,926
		35,495	34,566

Total members' interests
Amounts due from members		(956)	(21,360)
Members' other interests		36,451	55,926
		35,495	34,566

For the year ending 31 July 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Mr G R Martin
Designated Member
Date approved by the members: 28 July 2026

2

6000 DM LLP
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

6000 DM LLP is a limited liability partnership, registered in England and Wales, registration number OC412648, registration address 9 CORBETS TEY ROAD, UPMINSTER ESSEX, RM14 2AP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 August 2024	200,492	200,492
Additions	-	-
Disposals	-	-
At 31 July 2025	200,492	200,492
Depreciation
At 01 August 2024	69,218	69,218
Charge for year	32,818	32,818
On disposals	-	-
At 31 July 2025	102,036	102,036
Net book values
Closing balance as at 31 July 2025	98,456	98,456
Opening balance as at 01 August 2024	131,274	131,274

The net book value of Motor Vehicles includes £ 96,454 (2024 £128,605) in respect of assets leased under finance leases or hire purchase contracts.

4.

Creditors: amount falling due within one year

	2025 £	2024 £
HP - gross - less than 1 yr	29,191	29,191
Bank Loans & Overdrafts	10,000	10,000
Accrued Expenses	251	250
	39,442	39,441

5.

Creditors: amount falling due after more than one year

	2025 £	2024 £
HP - gross - 2 - 5 years	23,876	50,499
Bank Loans & Overdrafts	2,500	12,500
	26,376	62,999

3

Registered Number: OC412648
England and Wales
6000 DM LLP

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025