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Company Registration No. 12954175 (England and Wales)
S6ENERGY LIMITED Unaudited accounts for the year ended 31 October 2025
S6ENERGY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S6ENERGY LIMITED Company Information for the year ended 31 October 2025
Director
Arslan SHAFIQ
Company Number
12954175 (England and Wales)
Registered Office
Merrydale Works, Linford Road, Grays, RM16 4LQ United Kingdom
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S6ENERGY LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,030 
- 
Current assets
Debtors
5
1 
3,816 
Cash at bank and in hand
565 
125 
566 
3,941 
Creditors: amounts falling due within one year
6
(33,987)
(3,690)
Net current (liabilities)/assets
(33,421)
251 
Net (liabilities)/assets
(27,391)
251 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27,392)
250 
Shareholders' funds
(27,391)
251 
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2026 and were signed on its behalf by
Arslan SHAFIQ Director Company Registration No. 12954175
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S6ENERGY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
S6ENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12954175. The registered office is Merrydale Works,, Linford Road,, Grays,, RM16 4LQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
6,700 
At 31 October 2025
6,700 
Depreciation
Charge for the year
670 
At 31 October 2025
670 
Net book value
At 31 October 2025
6,030 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,815 
Amounts falling due after more than one year
Other debtors
1 
1 
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S6ENERGY LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,390 
2,390 
Other creditors
31,487 
- 
Accruals
110 
1,300 
33,987 
3,690 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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