Company Registration No. 13016016 (England and Wales)
S6 Physiques Ltd
Unaudited accounts
for the year ended 30 November 2025
S6 Physiques Ltd
Unaudited accounts
Contents
S6 Physiques Ltd
Company Information
for the year ended 30 November 2025
Company Number
13016016 (England and Wales)
Registered Office
2a Calcutta Road
Tilbury
Essex
RM18 7QU
England
Accountants
Davies Group Essex Ltd
Unit 18 Little Malgraves Industrial Estate
Lower Dunton Road
Bulphan
Essex
RM14 3TE
S6 Physiques Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
45,863
51,275
Cash at bank and in hand
28,180
601
Creditors: amounts falling due within one year
(73,912)
(41,965)
Net current liabilities
(45,732)
(41,364)
Called up share capital
1
1
Profit and loss account
130
9,910
Shareholders' funds
131
9,911
For the year ending 30 November 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 his 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 19 February 2026 and were signed on its behalf by
Clifford Benton
Director
Company Registration No. 13016016
S6 Physiques Ltd
Notes to the Accounts
for the year ended 30 November 2025
S6 Physiques Ltd is a private company, limited by shares, registered in England and Wales, registration number 13016016. The registered office is 2a Calcutta Road, Tilbury, Essex, RM18 7QU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% S/L
Computer equipment
20% S/L
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
42,000
26,274
1,820
70,094
Additions
28,000
3,759
-
31,759
Disposals
(42,000)
-
-
(42,000)
At 30 November 2025
28,000
30,033
1,820
59,853
At 1 December 2024
16,800
1,655
364
18,819
Charge for the year
5,600
6,007
364
11,971
On disposals
(16,800)
-
-
(16,800)
At 30 November 2025
5,600
7,662
728
13,990
At 30 November 2025
22,400
22,371
1,092
45,863
At 30 November 2024
25,200
24,619
1,456
51,275
S6 Physiques Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,202
2,453
Other creditors
8,000
8,000
Loans from directors
57,790
30,552
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).