Unit No.16 Limited 09494955 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Motion picture production activities Digita Accounts Production Advanced 6.30.9574.0 true 09494955 2024-04-01 2025-03-31 09494955 2025-03-31 09494955 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09494955 bus:Micro-entities 2024-04-01 2025-03-31 09494955 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09494955 bus:FullAccounts 2024-04-01 2025-03-31 09494955 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09494955 bus:Director1 2024-04-01 2025-03-31 09494955 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09494955 countries:AllCountries 2024-04-01 2025-03-31 09494955 2023-04-01 2024-03-31 09494955 2024-03-31 09494955 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09494955

Unit No.16 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Unit No.16 Limited

(Registration number: 09494955)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

31

31

Creditors: Amounts falling due within one year

(30)

(30)

 

1

1

Capital and reserves

1

1

1

Staff numbers

The average number of persons employed by the company (including the Director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 April 2025
 

Mr Kenneth Barker
Director