| Registered number: 06924838 | ||||||||
| FOR THE YEAR ENDED 30/06/2026 | ||||||||
| (Ceased trading 30/06/2026) | ||||||||
| Prepared By: | ||||||||
| Malcolm J Greer | ||||||||
| Chartered Certified Accountant | ||||||||
| 3 Jesse Terrace | ||||||||
| Reading | ||||||||
| Berkshire | ||||||||
| RG1 7RS | ||||||||
| Sixty 56 Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/06/2026 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Berkshire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 06924838 | ||||||||
| ACCOUNTANTS | ||||||||
| Malcolm J Greer | ||||||||
| Chartered Certified Accountant | ||||||||
| 3 Jesse Terrace | ||||||||
| Reading | ||||||||
| Berkshire | ||||||||
| RG1 7RS | ||||||||
| Sixty 56 Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/06/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Sixty 56 Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 54,264 | 68,732 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 35,154 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 19,888 | 35,624 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Sixty 56 Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/06/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | straight line 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/07/2025 | 5,636 | 5,636 | ||
| Disposals | (5,636) | (5,636) | ||
| At 30/06/2026 | - | - | ||
| Depreciation | ||||
| At 01/07/2025 | 4,933 | 4,933 | ||
| Disposals | (5,223) | (5,223) | ||
| For the year | 290 | 290 | ||
| At 30/06/2026 | - | - | ||
| Net Book Amounts | ||||
| At 30/06/2026 | - | |||
| At 30/06/2025 | 703 | |||
| Sixty 56 Limited | ||||||||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 1,663 | 2,316 | ||||||
| UK Corporation tax recoverable | 3,799 | 2,218 | ||||||
| PAYE control | - | 31 | ||||||
| Prepayments | - | 214 | ||||||
| 5,462 | 4,779 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Directors current account | 11,476 | 11,078 | ||||||
| Trade creditors | 180 | - | ||||||
| Accruals | 22,620 | 22,500 | ||||||
| 34,276 | 33,578 | |||||||
| 6. PROVISIONS FOR LIABILITIES | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Deferred taxation | - | 133 | ||||||
| - | 133 | |||||||
| 7. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 8. CONTROLLING PARTY | ||||||||
| The Company is controlled by Mrs. Catherine M Rawcliffe. | ||||||||