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Registration number: 04695824

N16 Design & Build Limited.
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

N16 Design & Build Limited.

Contents

Company Information | 1
Statement Of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 3

N16 Design & Build Limited.

Company Information

Director | Mr B Ryan

Registered office | 79 Essex Road Islington London N1 2SF

Accountants | CPP, Chartered Accountants 79 Essex Road Islington London N1 2SF

N16 Design & Build Limited.

(Registration number: 04695824)
Statement Of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 664 | 470
Current assets | 17,400 | 18,462
Prepayments and accrued income | 20,888 | 4,273
Creditors: Amounts falling due within one year | (31,917) | (16,424)
Net current assets | 6,371 | 6,311
Total assets less current liabilities | 7,035 | 6,781
Provisions for liabilities | (126) | (89)
Accruals and deferred income | (2,017) | (1,867)
| 4,892 | 4,825
Capital and reserves | 4,892 | 4,825

N16 Design & Build Limited.

(Registration number: 04695824)
Statement Of Financial Position as at 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Essex Road
Islington
London
N1 2SF
England

These financial statements were authorised for issue by the director on 10 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 November 2025

......................................... Mr B Ryan Director