61Works Ltd iXBRL

Company Registration Number: 16198373

61Works Ltd

Date of Incorporation

21 January 2025

Abridged Unaudited Financial Statements

for the financial period ended 31 May 2026

61Works Ltd

Company Registration Number: 16198373

ABRIDGED STATEMENT OF FINANCIAL POSITION

as at 31 May 2026

May 26

Notes

Non-Current Assets

Property, plant and equipment

7,925

Financial assets

18,107

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Non-Current Assets

26,032

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Current Assets

Receivables

270,141

Cash and cash equivalents

67,006

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337,147

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Payables: amounts falling due within one year

(137,848)

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Net Current Assets

199,299

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Total Assets less Current Liabilities

225,331

Provisions for liabilities

(1,981)

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Net Assets

223,350

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Capital and Reserves

Called up share capital

100

Retained earnings

223,250

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Equity attributable to owners of the company

223,350

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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Income Statement and Director's Report.

For the financial period ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 19 October 2026



________________________________
Ms Naomi Panter
Director

61Works Ltd

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial period ended 31 May 2026

General Information

61Works Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 16198373. The registered office of the company is BTA Suite B, Stable Block, Bradbourne House, East Malling, Kent, ME19 6DZ. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial period ended 31 May 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Revenue

Revenue comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax for PR and communication services.

Property, plant and equipment and depreciation

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:

Fixtures, fittings and equipment

25% Straight line

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Financial assets

Financial assets held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Income Statement in the financial period in which it is receivable.

Provisions

Provisions are recognised when the company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the same value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.

Employee benefits

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised as a liability when approved by the shareholders at an Annual General Meeting.

Period of financial statements

The financial statements are for the 16 month 11 days period ended 31 May 2026.

Date company was incorporated:

21 January 2025

Statement on previous periods

The company did not present financial statements for previous periods.

Employees

The average monthly number of employees, including director, during the financial period was 1.

May 26

Number

Average number of persons employed

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6.	Property, plant and equipment
		Fixtures,	Total
		fittings and
		equipment
		£	£
	Cost
	At 21 January 2025	-	-
	Additions	12,681	12,681
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	At 31 May 2026	12,681	12,681
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	Depreciation
	At 21 January 2025	-	-
	Charge for the financial period	4,756	4,756
		─────────	─────────
	At 31 May 2026	4,756	4,756
		─────────	─────────
	Net book value
	At 31 May 2026	7,925	7,925
		═════════	═════════


7.	Financial fixed assets
		Group and	Total
		participating
		interests/
		joint ventures
	Investments	£	£
	Cost
	Additions	18,107	18,107
		─────────	─────────
	At 31 May 2026	18,107	18,107
		─────────	─────────
	Net book value
	At 31 May 2026	18,107	18,107
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