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Registered number: 01458269
16 Redland Grove (Bristol) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
16 Redland Grove (Bristol) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
16 Redland Grove (Bristol) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01458269

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 419 |  | 420 |
Cash at bank and in hand |  | 4,356 |  | 3,140 |
|  | 4,775 |  | 3,560 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,772 ) |  | (3,557 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3 |  | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3 |  | 3
NET ASSETS |  |  | 3 |  | 3
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
SHAREHOLDERS' FUNDS |  |  | 3 |  | 3

Page 1
Page 2
16 Redland Grove (Bristol) Limited
Balance Sheet (continued)
As At 31 March 2025
For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

K K Wright Director
31 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
16 Redland Grove (Bristol) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
16 Redland Grove (Bristol) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01458269 . The registered office is 76 The Crescent, Henleaze, Bristol, BS9 4RR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Cash at bank
Service charge money was held in trustat HSBC, 149 Whiteladies Road, Clifton, bristol under the title 16 Redland Grove (Bristol) Ltd.
2.4. Service charge reserve funds
the service charge reserve has been established to meet the cost of general expenditure relating to the communal areas, repairs and maintenance work. The present level of the fund is sufficient to cover costs expected.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 419 |  | 420

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 20 |  | 20
Other creditors | 660 |  | 386
Service charge reserve | 4,092 |  | 3,151
| 4,772 |  | 3,557

Page 3
Page 4
16 Redland Grove (Bristol) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 4