See6 Ltd

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

Registered number: 10447343

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		101		160

			101		160
CURRENT ASSETS
Debtors	5	47,735		10,969
Cash at bank and in hand		135		2,253

		47,870		13,222
Creditors: Amounts Falling Due Within One Year	6	(75,978 )		(75,166 )

NET CURRENT ASSETS (LIABILITIES)			(28,108 )		(61,944 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(28,007 )		(61,784 )

NET LIABILITIES			(28,007 )		(61,784 )

CAPITAL AND RESERVES
Called up share capital	7		121		120
Share premium account			337,479		299,980
Profit and Loss Account			(365,607 )		(361,884 )

SHAREHOLDERS' FUNDS			(28,007)		(61,784)

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See6 Ltd

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 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 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 Toby Hunt

Director

12th October 2026

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

1. General Information

See6 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10447343 . The registered office is Broom Cottage, Chillies Lane, Crowborough, TN6 3TB.

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.

2.2. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are patents and licences. They are amortised to profit and loss account over its estimated economic life of 10 years.

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:

Computer Equipment

25% on cost

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

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See6 Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	596

As at 31 December 2025	596

Amortisation
As at 1 January 2025	436
Provided during the period	59

As at 31 December 2025	495

Net Book Value
As at 31 December 2025	101

As at 1 January 2025	160

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	47,735	10,969

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	518	273
Other creditors	72,530	72,030
Taxation and social security	2,930	2,863

	75,978	75,166

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See6 Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	121	120

8. Controlling Party

The company's controlling party is Mr Graham Hogg by virtue of his ownership of 73% of the issued share capital in the company.

9. Going Concern

As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to support the company for the foreseeable future.

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