V16 Sixteen Ltd

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

Registered number: 15187459

		31 October 2025		31 October 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	45,471		-
Cash at bank and in hand		24,849		4,209

		70,320		4,209
Creditors: Amounts Falling Due Within One Year	5	(76,094 )		(24,282 )

NET CURRENT ASSETS (LIABILITIES)			(5,774 )		(20,073 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,774 )		(20,073 )

NET LIABILITIES			(5,774 )		(20,073 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(5,775 )		(20,074 )

SHAREHOLDERS' FUNDS			(5,774)		(20,073)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Verena Bek

Director

31/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

V16 Sixteen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15187459 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	31 October 2025	31 October 2024
	£	£
Due within one year
Trade debtors	22,610	-
Other debtors	22,861	-

	45,471	-

5. Creditors: Amounts Falling Due Within One Year

	31 October 2025	31 October 2024
	£	£
Trade creditors	312	766
Other creditors	75,782	23,516

	76,094	24,282

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Page 3

V16 Sixteen Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Share Capital

	31 October 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	1	1

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