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Company Registration No. 07838516 (England and Wales)
A9 ENGINEERING LTD Unaudited accounts for the year ended 30 November 2025
A9 ENGINEERING LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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A9 ENGINEERING LTD Company Information for the year ended 30 November 2025
Directors
ALAN GREEN DANIEL PILGRIM
Company Number
07838516 (England and Wales)
Registered Office
255 LONDON ROAD HADLEIGH BENFLEET SS7 2BN ENGLAND
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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A9 ENGINEERING LTD Accountants' report
Accountants' report to the board of directors of A9 ENGINEERING LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A9 ENGINEERING LTD for the year ended 30 November 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A9 ENGINEERING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A9 ENGINEERING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A9 ENGINEERING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A9 ENGINEERING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A9 ENGINEERING LTD. You consider that A9 ENGINEERING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A9 ENGINEERING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR 15 December 2025
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A9 ENGINEERING LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
55,985
45,820
Cash at bank and in hand
17,463
23,510
73,448
69,330
Creditors: amounts falling due within one year
5
(9,088)
(10,353)
Net current assets
64,360
58,977
Net assets
64,360
58,977
Capital and reserves
Called up share capital
1
1
Profit and loss account
64,359
58,976
Shareholders' funds
64,360
58,977
For the year ending 30 November 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 5 January 2026 and were signed on its behalf by
ALAN GREEN Director Company Registration No. 07838516
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A9 ENGINEERING LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
A9 ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 07838516. The registered office is 255 LONDON ROAD, HADLEIGH, BENFLEET, SS7 2BN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
180
973
Other debtors
8,898
-
9,078
973
Amounts falling due after more than one year
Other debtors
46,907
44,847
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,192
6,876
Taxes and social security
2,246
2,951
Loans from directors
-
(104)
Accruals
650
630
9,088
10,353
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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