NO16 CHURCH STREET LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	DICKSON, Hannah


Registered Number	15257570 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	21,564	14,570
Current Assets	79,004	67,733
Prepayments and accrued income	6,388	464
	106,956	82,767
Capital, Reserves and Liabilities
Capital and reserves	(103,839)	(60,043)
Creditors amounts falling due within one year	187,745	138,256
Creditors amounts falling due after one year	23,050	4,554
	106,956	82,767

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 Director acknowledges 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 7 (previous period: 9).

The financial statements were approved and authorised for issue by the Director on 14 August 2026, and are signed on its behalf by:

DICKSON, Hannah
Director
Registered Company No. 15257570