Ksixteen Limited

Registered number: 07907893

	2026	2025
	£	£
Fixed assets	45,095	18,116

Current assets	18,378	26,773
Creditors: Amounts Falling Due Within One Year	(36,442 )	(16,016 )

NET CURRENT ASSETS (LIABILITIES)	(18,064 )	10,757

TOTAL ASSETS LESS CURRENT LIABILITIES	27,031	28,873

Creditors: Amounts Falling Due After More Than One Year	-	(3,785 )
Accruals and deferred income	(500 )	(500 )

NET ASSETS	26,531	24,588

CAPITAL AND RESERVES	26,531	24,588

Notes

1. General Information

Ksixteen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07907893 . The registered office is 60 Great Stony Park, Ongar, Essex, CM5 0TH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Robert Kelly	9,989	86,059	96,048	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company 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 directors acknowledge 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.

On behalf of the board

Mr Robert Kelly

Director

28/10/2026