Company Registration No. 09694698 (England and Wales)
J9 Interior Design Limited
Unaudited accounts
for the year ended 30 September 2025
J9 Interior Design Limited
Statement of financial position
as at 30 September 2025
Tangible assets
3,062
2,754
Cash at bank and in hand
29,928
5,516
Creditors: amounts falling due within one year
(21,511)
(26,852)
Net current assets
18,351
9,777
Total assets less current liabilities
21,413
12,531
Creditors: amounts falling due after more than one year
(9,633)
(11,845)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
11,075
63
Shareholders' funds
11,175
163
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 December 2025 and were signed on its behalf by
Janine Harvey Ramsay
Director
Company Registration No. 09694698
J9 Interior Design Limited
Notes to the Accounts
for the year ended 30 September 2025
J9 Interior Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09694698. The registered office is 142 Thornes Lane, Wakefield, WF2 7RE.
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 year, 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.
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and Value Added Tax.
Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable.
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:
Fixtures & fittings
25% on cost
Current tax, including UK corporation tax, is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted, or substantively enacted, by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future have occurred at the balance sheet date. Timing differences are differences between the company's taxable profits and its results as stated in the financial statements that arise from the inclusion of gains and losses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using the tax rates and laws that have been enacted, or substantively enacted, by the balance sheet date and are expected to apply to the reversal of the timing difference.
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an Annual General Meeting.
J9 Interior Design Limited
Notes to the Accounts
for the year ended 30 September 2025
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Tangible fixed assets
Total
At 30 September 2025
9,304
At 30 September 2025
6,242
At 30 September 2025
3,062
At 30 September 2024
2,754
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The above loan was interest-free and no loan terms were in existence.
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).