G6 Associates Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08285907

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,463		22,367

			17,463		22,367
CURRENT ASSETS
Debtors	5	6,043		4,810
Cash at bank and in hand		4,226		11,348

		10,269		16,158
Creditors: Amounts Falling Due Within One Year	6	(9,747 )		(11,496 )

NET CURRENT ASSETS (LIABILITIES)			522		4,662

TOTAL ASSETS LESS CURRENT LIABILITIES			17,985		27,029

Creditors: Amounts Falling Due After More Than One Year	7		-		(1,483 )

NET ASSETS			17,985		25,546

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			17,885		25,446

SHAREHOLDERS' FUNDS			17,985		25,546

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G6 Associates Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Gary Feingold

Director

17/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

G6 Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08285907 . The registered office is Congress House, Lyon Road, Harrow, HA1 2EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

Presentation currency

The accounts are presented in £ sterling.

2.2. Turnover

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with

the stage of completion of the contract when all of the following conditions are satisfied:

- the amount of revenue can be measured reliably;

-it is probable that the Company will receive the consideration due under the contract;

-the stage of completion of the contract at the end of the reporting period can be measured reliably; and

-the costs incurred and the costs to complete the contract can be measured reliably.

Interest income

Interest income is recognised in the Statement of income and retained earnings using the effective interest method.

2.3. 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:

Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Taxation

Tax is recognised in the Statement of income and retained earnings, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

2.5. Pensions

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.

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G6 Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.6. Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	42,090	36,067	3,023	81,180
Additions	-	210	610	820

As at 31 March 2026	42,090	36,277	3,633	82,000

Depreciation
As at 1 April 2025	28,773	27,659	2,381	58,813
Provided during the period	3,329	2,082	313	5,724

As at 31 March 2026	32,102	29,741	2,694	64,537

Net Book Value
As at 31 March 2026	9,988	6,536	939	17,463

As at 1 April 2025	13,317	8,408	642	22,367

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	6,043	4,810

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G6 Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	212
Bank loans and overdrafts	1,483	4,450
Other creditors	3,249	2,805
Taxation and social security	5,015	4,029

	9,747	11,496

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	1,483

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

Included in other creditors is the sum of £1,099 (2025: £655) due to the director. There are no terms as to interest or repayment of this loan.

During the year under review, the company paid £18,000 (2025: £1,000) of dividends to the director.

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