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SOUTH WEST NINE LIMITED

Registered Number
15115597
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

SOUTH WEST NINE LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

FRATER, Bill Sedat

Registered Address

Flat A, 23 Cadogan Gardens
London
SW3 2RW

Registered Number

15115597 (England and Wales)
SOUTH WEST NINE LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3780,508-
780,508-
Current assets
Debtors37474,201
Cash at bank and on hand22,654-
23,02874,201
Creditors amounts falling due within one year4(21,951)(300)
Net current assets (liabilities)1,07773,901
Total assets less current liabilities781,58573,901
Creditors amounts falling due after one year5(748,073)(74,200)
Net assets33,512(299)
Capital and reserves
Called up share capital11
Profit and loss account33,511(300)
Shareholders' funds33,512(299)
The financial statements were approved and authorised for issue by the Director on 11 April 2025, and are signed on its behalf by:
FRATER, Bill Sedat
Director
Registered Company No. 15115597
SOUTH WEST NINE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. No depreciation is provided on land and buildings where the ease term is greater than 21 years. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
Additions762,59220,000782,592
At 31 December 24762,59220,000782,592
Depreciation and impairment
Charge for year-2,0842,084
At 31 December 24-2,0842,084
Net book value
At 31 December 24762,59217,916780,508
At 31 December 23---
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables314-
Taxation and social security11,865-
Other creditors9,322-
Accrued liabilities and deferred income450300
Total21,951300
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties734,849-
Other creditors13,22474,200
Total748,07374,200