REGISTERED NUMBER: 11989326 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2026

FOR

SIXTEEN REAL ESTATE (BUILDING

CONSULTANCY) LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs Emma Whitney

Mr David James Whitney

REGISTERED OFFICE:

c/o Walter Dawson & Son

First Floor

Unit A4 Old Power Way

Lowfields Business Park

Elland

HX5 9DE

REGISTERED NUMBER:

11989326 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

First Floor Offices, Unit A4

Old Power Way

Lowfields Business Park

Elland

HX5 9DE

FIXED ASSETS

57,364

61,558

CURRENT ASSETS

102,527

128,023

PREPAYMENTS AND ACCRUED INCOME

1,969

2,694

CREDITORS

Amounts falling due within one year

(58,977

)

(61,291

)

NET CURRENT ASSETS

45,519

69,426

TOTAL ASSETS LESS CURRENT LIABILITIES

102,883

130,984

CREDITORS

Amounts falling due after more than one year

(37,111

)

(46,340

)

ACCRUALS AND DEFERRED INCOME

(26,876

)

(38,678

)

NET ASSETS

38,896

45,966

CAPITAL AND RESERVES

38,896

45,966

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2025 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by:

Mr David James Whitney - Director