Registered number
SC773200
EH16 Property Limited
Filleted Accounts
31 March 2026

EH16 Property Limited
Registered number: | SC773200
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,478,122 |  |  | 1,162,363
Current assets |  |  | 19,054 |  |  | 21,127
Creditors: amounts falling due within one year |  |  | (1,451,956) |  |  | (1,150,937)
Net current liabilities |  |  |  | (1,432,902) |  |  | (1,129,810)
Total assets less current liabilities |  |  |  | 45,220 |  |  | 32,553
Accruals and deferred income |  |  |  | - |  |  | (713)
Net assets |  |  |  | 45,220 |  |  | 31,840
Capital and reserves |  |  |  | 45,220 |  |  | 31,840
Number | Number
Average number of employees |  |  |  | 0 |  |  | 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 5 South Charlotte Street, Edinburgh, Scotland, EH2 4AN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Edward Patrick Gallagher
Director
Approved by the board on 25 June 2026

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