REGISTERED NUMBER: 11989326 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

SIXTEEN REAL ESTATE (BUILDING

CONSULTANCY) LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs Emma Whitney

Mr David James Whitney

REGISTERED OFFICE:

c/o Walter Dawson & Son

First Floor

Unit A4 Old Power Way

Lowfields Business Park

Elland

HX5 9DE

REGISTERED NUMBER:

11989326 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

First Floor Offices, Unit A4

Old Power Way

Lowfields Business Park

Elland

HX5 9DE

FIXED ASSETS

61,558

3,923

CURRENT ASSETS

128,023

274,345

PREPAYMENTS AND ACCRUED INCOME

2,694

2,160

CREDITORS

Amounts falling due within one year

(61,291

)

(96,081

)

NET CURRENT ASSETS

69,426

180,424

TOTAL ASSETS LESS CURRENT LIABILITIES

130,984

184,347

CREDITORS

Amounts falling due after more than one year

(46,340

)

(9,908

)

ACCRUALS AND DEFERRED INCOME

(38,678

)

(89,815

)

NET ASSETS

45,966

84,624

CAPITAL AND RESERVES

45,966

84,624

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 6 ) .

2.	OFF-BALANCE SHEET ARRANGEMENTS

At 31 May 2023 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £12,527 (2022 £19,685).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by:

Mr David James Whitney - Director