Companies House 2025-01-24 2026-01-31 false 16205093 2026-01-31 16205093 2025-01-24 2026-01-31 16205093 uk-bus:Director1 2025-01-24 2026-01-31 16205093 uk-bus:Director2 2025-01-24 2026-01-31 16205093 2025-01-24 2026-01-31 16205093 uk-bus:Micro-entities 2025-01-24 2026-01-31 16205093 uk-bus:FullAccounts 2025-01-24 2026-01-31 16205093 uk-bus:AuditExempt-NoAccountantsReport 2025-01-24 2026-01-31 16205093 uk-core:WithinOneYear 2026-01-31 16205093 uk-core:AfterOneYear 2026-01-31 16205093 1 2025-01-24 2026-01-31 16205093 2 2025-01-24 2026-01-31 iso4217:GBP

Registered Number 16205093

S16 PROJECTS LIMITED

Micro-entity Accounts

31 January 2026

## S16 PROJECTS LIMITED Registered Number 16205093

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026
--- | --- | ---
|  | £
Current Assets |  | 222,181
Creditors: amounts falling due within one year |  | (207,094)
Net current assets (liabilities) |  | 15,087
Total assets less current liabilities |  | 15,087
Total net assets (liabilities) |  | 15,087
Capital and reserves |  | 15,087

- For the year ending 31 January 2026 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 August 2026

And signed on their behalf by:
S Lumb, Director

## S16 PROJECTS LIMITED Registered Number 16205093

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026
--- | ---
Average number of employees during the period | 2