Company Registration No. 13424201 (England and Wales)
C9 Group Ltd
Unaudited accounts
for the period from 1 June 2024 to 31 March 2025
C9 Group Ltd
Unaudited accounts
Contents
C9 Group Ltd
Company Information
for the period from 1 June 2024 to 31 March 2025
Directors
Sam Wharfe
Luke Stephen Robinson
Company Number
13424201 (England and Wales)
Registered Office
Albany House
First Floor
162-168 High Street
Waltham Cross
Hertfordshire
EN8 7DF
ENGLAND
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
C9 Group Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
112,375
133,405
Creditors: amounts falling due within one year
(758,154)
(775,275)
Net current liabilities
(280,619)
(366,222)
Net liabilities
(280,619)
(365,933)
Called up share capital
300
300
Profit and loss account
(280,919)
(366,233)
Shareholders' funds
(280,619)
(365,933)
For the period ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by
Sam Wharfe
Director
Company Registration No. 13424201
C9 Group Ltd
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025
C9 Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13424201. The registered office is Albany House, First Floor, 162-168 High Street, Waltham Cross, Hertfordshire, EN8 7DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
120,207
140,023
Other debtors
244,953
135,625
C9 Group Ltd
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
583,648
748,424
Taxes and social security
141,316
23,635
Other creditors
31,130
1,156
7
Average number of employees
During the period the average number of employees was 6 (2024: 6).