SIX MJ (Rentals) Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 13764783 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

SIX MJ (Rentals) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M G Johnston

REGISTERED OFFICE:

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

BUSINESS ADDRESS:

Rhus Cottage

74 Commercial End

Swaffham Bulbeck

Cambridge

Cambridgeshire

CB25 0NE

REGISTERED NUMBER:

13764783 (England and Wales)

ACCOUNTANTS:

Willsons

Chartered Accountants

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

FIXED ASSETS

Tangible assets

4

9,733

12,766

Investments

5

51

9,784

12,817

CURRENT ASSETS

Debtors

6

101,270

139,194

Cash at bank

4,112

13,270

105,382

152,464

CREDITORS

Amounts falling due within one year

7

91,441

140,220

NET CURRENT ASSETS

13,941

12,244

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,725

25,061

CREDITORS

Amounts falling due after more than one year

8

-

7,628

NET ASSETS

23,725

17,433

CAPITAL AND RESERVES

Called up share capital

11

100

Retained earnings

23,625

17,333

SHAREHOLDERS' FUNDS

23,725

17,433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2026 and were signed by:

M G Johnston - Director

1.	STATUTORY INFORMATION

SIX MJ (Rentals) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the rents due for the period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on cost

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Investments in associates

Investments in associate undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 December 2024

and 30 November 2025

20,219

DEPRECIATION

At 1 December 2024

7,453

Charge for year

3,033

At 30 November 2025

10,486

NET BOOK VALUE

At 30 November 2025

9,733

At 30 November 2024

12,766

5.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 December 2024

and 30 November 2025

51

NET BOOK VALUE

At 30 November 2025

51

At 30 November 2024

51

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

Trade debtors

-

2,480

Amounts owed by associates

5,999

5,998

Other debtors

95,271

129,916

Prepayments

-

800

101,270

139,194

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

Other loans

7,628

8,568

Corporation Tax

6,737

6,701

Social security and other taxes

265

-

Other creditors

41,954

52,707

Owner rental liability

20,601

22,124

Directors' current accounts

64

40,279

Accrued expenses

14,192

9,841

91,441

140,220

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

Other loans - 2-5 years

-

7,628

9.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

30.11.25

30.11.24

£

Within one year

20,750

18,850

Between one and five years

-

11,600

20,750

30,450

10.	SECURED DEBTS

The following secured debts are included within creditors:

30.11.25

30.11.24

£

Other loan

5,515

11,082

The loan is secured by a floating charge and negative pledge.

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

100

Ordinary

£1

100