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COMPANY REGISTRATION NUMBER: 11084675
S9 HOMES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 November 2024
S9 HOMES LIMITED
STATEMENT OF FINANCIAL POSITION
29 November 2024
2024
2023
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
868,600
965,100
Cash at bank and in hand
183
2
---------
---------
868,783
965,102
CREDITORS: amounts falling due within one year
5
( 866,327)
( 966,340)
---------
---------
NET CURRENT ASSETS/(LIABILITIES)
2,456
( 1,238)
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
2,456
( 1,238)
-------
-------
NET ASSETS/(LIABILITIES)
2,456
( 1,238)
-------
-------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
2,356
( 1,338)
-------
-------
SHAREHOLDERS FUNDS/(DEFICIT)
2,456
( 1,238)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
S9 HOMES LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
29 November 2024
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
S Graham
Director
Company registration number: 11084675
S9 HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 29 NOVEMBER 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Selby Road, Leeds, LS9 0EW, England.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of services supplied, exclusive of Value Added Tax.
Income tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4. DEBTORS
2024
2023
£
£
Other debtors
868,600
965,100
---------
---------
5. CREDITORS: amounts falling due within one year
2024
2023
£
£
Corporation tax
607
Amounts due to related companies
100
Other creditors
865,720
966,240
---------
---------
866,327
966,340
---------
---------