REGISTERED NUMBER: 08547122 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

ADVANCE 6 LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,743

341

CURRENT ASSETS

58,113

33,749

PREPAYMENTS AND ACCRUED INCOME

208

-

CREDITORS

Amounts falling due within one year

(50,298

)

(14,117

)

NET CURRENT ASSETS

8,023

19,632

TOTAL ASSETS LESS CURRENT LIABILITIES

10,766

19,973

CREDITORS

Amounts falling due after more than one year

(8,863

)

(11,713

)

ACCRUALS AND DEFERRED INCOME

(1,804

)

(1,720

)

NET ASSETS

99

6,540

CAPITAL AND RESERVES

99

6,540

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Advance 6 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08547122

Registered office:

Preston Park House

South Road

Brighton

East Sussex

BN1 6SB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The directors have agreed to support the company as necessary in the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2026 and 31 May 2025:

2026

2025

£

£

C Adams

Balance outstanding at start of year

26,904

8,961

Amounts advanced

113,463

44,923

Amounts repaid

(96,762

)

(26,980

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

43,605

26,904

Interest has been charged on the above at a rate of 2.25% per annum for all balances exceeding £10,000. The loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

C Adams - Director