21Six Publishing Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07036468

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		643

			-		643
CURRENT ASSETS
Debtors	5	-		196,079
Cash at bank and in hand		586		18,660

		586		214,739
Creditors: Amounts Falling Due Within One Year	6	(388,562 )		(532,628 )

NET CURRENT ASSETS (LIABILITIES)			(387,976 )		(317,889 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(387,976 )		(317,246 )

NET LIABILITIES			(387,976 )		(317,246 )

CAPITAL AND RESERVES
Called up share capital	7		131,288		131,288
Share premium account			621,862		621,862
Profit and Loss Account			(1,141,126 )		(1,070,396 )

SHAREHOLDERS' FUNDS			(387,976)		(317,246)

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21Six Publishing Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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

Mr Richard Ankers

Director

24/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

21Six Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07036468 . The registered office is The Barn Calcot Mount, Calcot Lane, Curdridge, Hampshire, SO32 2BN.

The company was formerly known as Athletics Weekly Limited and changed its name to 21Six Publishing Limited on 4 June 2024. This name change has been duly registered with Companies House.

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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. The company continues to receive financial support from the director, who has confirmed their intention to provide such support for the foreseeable future.

Having considered the company's financial position and the continued availability of this support, the director has concluded that there are no material uncertainties that cast significant doubt upon the company's ability to continue as a going concern. Accordingly, the director considers the going concern basis of preparation to be appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on cost
Computer Equipment	33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	427	1,042	1,469
Disposals	(427 )	(1,042 )	(1,469 )

As at 31 December 2025	-	-	-

Depreciation
As at 1 January 2025	427	399	826
Disposals	(427 )	(399 )	(826 )

As at 31 December 2025	-	-	-

...CONTINUED

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21Six Publishing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	-	-	-

As at 1 January 2025	-	643	643

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	23,364
Amounts owed by group undertakings	-	172,070
Other debtors	-	645

	-	196,079

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	313,829
Amounts owed to group undertakings	299,810	2,449
Other creditors	88,732	216,350
Taxation and social security	20	-

	388,562	532,628

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	131,288	131,288

8. Related Party Transactions

The company has taken the exemption available under FRS 102 section 33.1a, whereby it is not required to disclose

transactions with group companies. The directors have reviewed other related party transactions, these are deemed to have

been concluded under normal market conditions and do not require additional disclosure in the financial statements

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