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REGISTERED NUMBER: 02967959 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

NUMBER NINE (NEWMARKET) LIMITED

NUMBER NINE (NEWMARKET) LIMITED (REGISTERED NUMBER: 02967959)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NUMBER NINE (NEWMARKET) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: N J Griffiths
V A Griffiths
A E R Griffiths





SECRETARY: V A Griffiths





REGISTERED OFFICE: 115c Milton Road
Cambridge
Cambridgeshire
CB4 1XE





REGISTERED NUMBER: 02967959 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

NUMBER NINE (NEWMARKET) LIMITED (REGISTERED NUMBER: 02967959)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 355,258 355,654

CURRENT ASSETS
Cash at bank 7,090 7,099

CREDITORS
Amounts falling due within one year 5 10,814 11,174
NET CURRENT LIABILITIES (3,724 ) (4,075 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

351,534

351,579

CREDITORS
Amounts falling due after more than one
year

6

365,215

370,254
NET LIABILITIES (13,681 ) (18,675 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Revaluation reserve 7 148,457 148,457
Retained earnings (163,138 ) (168,132 )
SHAREHOLDERS' FUNDS (13,681 ) (18,675 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

NUMBER NINE (NEWMARKET) LIMITED (REGISTERED NUMBER: 02967959)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





V A Griffiths - Director


NUMBER NINE (NEWMARKET) LIMITED (REGISTERED NUMBER: 02967959)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Number Nine (Newmarket) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements include the results of the company's operations all of which are continuing. The financial statements have been prepared on a going concern basis. This may not be appropriate because at 30th September 2024 the company's net current liabilities were £3,724 and total liabilities of the company were £376,029. The company is reliant upon the continued support of its directors, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided as necessary to enable the company to continue as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 7% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 350,000 92,804 442,804
DEPRECIATION
At 1 October 2023 - 87,150 87,150
Charge for year - 396 396
At 30 September 2024 - 87,546 87,546
NET BOOK VALUE
At 30 September 2024 350,000 5,258 355,258
At 30 September 2023 350,000 5,654 355,654

NUMBER NINE (NEWMARKET) LIMITED (REGISTERED NUMBER: 02967959)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 4,000 4,000
Directors' loan 4,000 4,000
Tax 1,264 1,624
Accruals 1,550 1,550
10,814 11,174

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 1-2 years 4,000 4,000
Directors' loan - 1-2 years 4,000 4,000
Other loans - 2-5 years 12,000 12,000
Directors' loan - 2-5 years 12,000 12,000
Other loan - more than 5 years 90,662 92,305
Directors' loan - more than 5 years 242,553 245,949
365,215 370,254

Amounts falling due in more than five years:

Repayable by instalments
Other loan - more than 5 years 90,662 92,305
Directors' loan - more than 5 years 242,553 245,949
333,215 338,254

A floating charge against the Company's assets is held in favour of Cambridge & Counties Bank Limited.

7. RESERVES
Revaluation
reserve
£   
At 1 October 2023
and 30 September 2024 148,457

8. ULTIMATE CONTROLLING PARTY

The controlling parties are Mr N J W Griffiths and Miss A E R Griffiths by virtue of their 100% ownership of the issued ordinary share capital.