1 April 2024 false No description of principal activity Taxfiler 2024.6 11203822 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11203822 2024-03-31 11203822 2024-04-01 2025-03-31 11203822 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11203822 business:FilletedAccounts 2024-04-01 2025-03-31 11203822 2025-03-31 11203822 business:Director1 2024-04-01 2025-03-31 11203822 business:RegisteredOffice 2024-04-01 2025-03-31 11203822 2024-03-31 11203822 core:WithinOneYear 2025-03-31 11203822 core:WithinOneYear 2024-03-31 11203822 countries:EnglandWales 2024-04-01 2025-03-31 11203822 2023-04-01 2024-03-31 11203822 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11203822 (England and Wales)
Aviva 16 UK Ltd Unaudited accounts for the year ended 31 March 2025
Aviva 16 UK Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Aviva 16 UK Ltd Company Information for the year ended 31 March 2025
Director
Mr CD Wing
Company Number
11203822 (England and Wales)
Registered Office
11 Hartley Avenue Prestwich Manchester M25 0AT
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Aviva 16 UK Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
23,077
47,693
Creditors: amounts falling due within one year
(8,888)
(34,666)
Net current assets
14,189
13,027
Total assets less current liabilities
14,189
13,027
Accruals and deferred income
850
850
Net assets
15,039
13,877
Capital and reserves
15,039
13,877
NOTES TO THE ACCOUNTS
1 Statutory information
Aviva 16 UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11203822. The registered office is 11 Hartley Avenue, Prestwich, Manchester, M25 0AT.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Mr CD Wing Director Company Registration No. 11203822
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