Sixthirteen Property Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11829866

Sixthirteen Property Services Ltd

Filleted Unaudited Financial Statements

31 March 2026

Sixthirteen Property Services Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Current assets	56,840	114,225

Creditors: amounts falling due within one year	43,888	95,316
	--------	---------
Net current assets	12,952	18,909
	--------	--------
Total assets less current liabilities	12,952	18,909

Accruals and deferred income	595	595
	--------	--------
	12,357	18,314
	--------	--------

Capital and reserves	12,357	18,314
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Y Barnett	30,225	( 6,203)	24,022
	--------	-------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Y Barnett	40,659	( 10,434)	30,225
	--------	--------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 September 2026 , and are signed on behalf of the board by:

Mr Y Barnett

Director

Company registration number: 11829866

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 412 Aidan House Business Centre, Sunderland Road, Gateshead, Tyne & Wear, NE8 3HU.