2 December 2024 false No description of principal activity Taxfiler 2024.6 16113397 business:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16113397 2024-12-01 16113397 2024-12-02 2025-12-31 16113397 business:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 16113397 business:FilletedAccounts 2024-12-02 2025-12-31 16113397 2025-12-31 16113397 business:Director1 2024-12-02 2025-12-31 16113397 business:RegisteredOffice 2024-12-02 2025-12-31 16113397 core:AfterOneYear 2025-12-31 16113397 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16113397 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16113397 core:PreviouslyStatedAmount 2025-12-31 16113397 business:SmallEntities 2024-12-02 2025-12-31 16113397 countries:EnglandWales 2024-12-02 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16113397 (England and Wales)
R6 Consultancy Limited Unaudited accounts for the period from 2 December 2024 to 31 December 2025
R6 Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R6 Consultancy Limited Company Information for the period from 2 December 2024 to 31 December 2025
Director
R NELSON
Company Number
16113397 (England and Wales)
Registered Office
Barking Enterprise Centre 50 Cambridge Road Barking IG11 8FG England
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R6 Consultancy Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
46,350
Cash at bank and in hand
200,750
247,100
Net current assets
247,100
Total assets less current liabilities
247,100
Creditors: amounts falling due after more than one year
5
(250,000)
Net liabilities
(2,900)
Capital and reserves
Called up share capital
100
Profit and loss account
(3,000)
Shareholders' funds
(2,900)
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2026 and were signed on its behalf by
R NELSON Director Company Registration No. 16113397
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R6 Consultancy Limited Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
1
Statutory information
R6 Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 16113397. The registered office is Barking Enterprise Centre 50, Cambridge Road, Barking, IG11 8FG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
11,350
Accrued income and prepayments
35,000
46,350
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
250,000
6
Average number of employees
During the period the average number of employees was 0.
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