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Registered number: 09899475

Control 6 Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

Control 6 Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Mr J Bucknall

REGISTERED OFFICE

15 Budgen Close

Pound Hill

Crawley

West Sussex

RH10 3XB

COMPANY DETAILS

registered in , registered number 09899475

ACCOUNTANTS

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

Control 6 Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2025
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		-

Control 6 Ltd

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,084				805
CURRENT ASSETS
Debtors		4		6,224				1
Cash at bank and in hand				-				2,576
				6,224				2,577
CREDITORS: Amounts falling due within one year		5		7,058				1,326
NET CURRENT (LIABILITIES) / ASSETS						(834)				1,251
TOTAL ASSETS LESS CURRENT LIABILITIES						250				2,056
PROVISIONS FOR LIABILITIES AND CHARGES		6				206				153
NET ASSETS						44				1,903
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						43				1,902
SHAREHOLDERS' FUNDS						44				1,903
For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/10/2026 and signed on their behalf by
.............................
Mr J Bucknall
Director

Control 6 Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		straight line 25%

1c.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/01/2025		3,097		3,097
Additions		1,445		1,445
At 31/12/2025		4,542		4,542
Depreciation
At 01/01/2025		2,292		2,292
For the year		1,166		1,166
At 31/12/2025		3,458		3,458
Net Book Amounts
At 31/12/2025		1,084		1,084
At 31/12/2024		805		805

Control 6 Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				68		1
Directors current account				6,156		-
				6,224		1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				332		335
Bank loans and overdrafts				4,745		-
Accruals				1,980		990
				7,057		1,325

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				206		153
				206		153

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 of £1 each				1		1
				1		1

8. RELATED PARTY TRANSACTIONS

Mr J Bucknall owed £6156.00 to Control 6 Ltd as at 31 December 2025 (2024 - £Nil) the loan was interest free.