DESIGN 16 LIMITED

Company Information
for the year from 1 May 2025 to 30 April 2026


Directors	CONWAY, Sarah
	LANGSTON, Craig


Registered Address	Sullivan Court Wessex Business Park, Wessex Way
	Colden Common
	Winchester
	SO21 1WP


Registered Number	07590539 (England and Wales)

DESIGN 16 LIMITED

Balance Sheet as at
30 April 2026

	2026 £	2025 £

Fixed Assets	1,244	1,533

Current Assets	12,362	14,731
Creditors amounts falling due within one year	(9,835)	(7,918)
Net current assets (liabilities)	2,527	6,813

Total assets less current liabilities	3,771	8,346

Creditors amounts falling due after one year	(411)	(2,250)
Provisions for liabilities	(458)	(1,487)
Accruals and deferred income	(900)	(1,140)
Net assets (liabilities)	2,002	3,469
Capital and reserves	2,002	3,469

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The Directors' Loan Account was £7039 credit balance at the year-end (£3810 credit balance at the end of the prior-year).

The financial statements were approved and authorised for issue by the Board of Directors on 5 June 2026, and are signed on its behalf by:

LANGSTON, Craig
Director
Registered Company No. 07590539