16 West Mall Limited 01382077 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true 01382077 2024-04-01 2025-03-31 01382077 2025-03-31 01382077 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01382077 bus:Micro-entities 2024-04-01 2025-03-31 01382077 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01382077 bus:FullAccounts 2024-04-01 2025-03-31 01382077 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01382077 bus:RegisteredOffice 2024-04-01 2025-03-31 01382077 bus:CompanySecretary1 2024-04-01 2025-03-31 01382077 bus:Director1 2024-04-01 2025-03-31 01382077 bus:Director13 2024-04-01 2025-03-31 01382077 bus:Director15 2024-04-01 2025-03-31 01382077 bus:Director17 2024-04-01 2025-03-31 01382077 bus:Director20 2024-04-01 2025-03-31 01382077 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01382077 bus:Agent1 2024-04-01 2025-03-31 01382077 countries:EnglandWales 2024-04-01 2025-03-31 01382077 2023-04-01 2024-03-31 01382077 2024-03-31 01382077 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01382077

16 West Mall Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

16 West Mall Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

16 West Mall Limited

Company Information

Directors

Mrs Elizabeth Anne Robinson

Mr Adrian Charles Bryant

Ms Jane Atkinson

Mrs Lynette Celia Taylor

Oliver Guess

Company secretary

Dr Nigel William Gervase Taylor

Registered office

16 West Mall
Clifton
Bristol
BS8 4BQ

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
16 West Mall Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 16 West Mall Limited for the year ended 31 March 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 16 West Mall Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 16 West Mall Limited and state those matters that we have agreed to state to the Board of Directors of 16 West Mall Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 16 West Mall Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 16 West Mall Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 16 West Mall Limited. You consider that 16 West Mall Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 16 West Mall Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

18 December 2025

 

16 West Mall Limited

(Registration number: 01382077)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

1,899

13,779

Creditors: Amounts falling due within one year

(216)

(790)

 

1,683

12,989

Capital and reserves

1,683

12,989

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:
16 West Mall
Clifton
Bristol
BS8 4BQ

These financial statements were authorised for issue by the Board on 18 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) 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.

Directors' 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 directors acknowledge their 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 Board on 18 December 2025 and signed on its behalf by:
 

.........................................
Mrs Lynette Celia Taylor
Director