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Company Registration No. 07838559 (England and Wales)
A9 Construction Ltd Unaudited accounts for the year ended 30 November 2025
A9 Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A9 Construction Ltd Company Information for the year ended 30 November 2025
Director
Alan Green
Company Number
07838559 (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 Construction Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,517
6,130
Current assets
Cash at bank and in hand
36,245
35,165
Creditors: amounts falling due within one year
5
(3,638)
(254)
Net current assets
32,607
34,911
Total assets less current liabilities
38,124
41,041
Creditors: amounts falling due after more than one year
6
(46,906)
(44,823)
Net liabilities
(8,782)
(3,782)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(8,783)
(3,783)
Shareholders' funds
(8,782)
(3,782)
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 director acknowledges his 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 and authorised for issue on 5 January 2026 and were signed on its behalf by
Alan Green Director Company Registration No. 07838559
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A9 Construction Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
A9 Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 07838559. 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.
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 beginning in the first full year of ownership:
Plant & machinery
10% reducing balance
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
2,500
3,630
6,130
At 30 November 2025
2,500
3,630
6,130
Depreciation
Charge for the year
250
363
613
At 30 November 2025
250
363
613
Net book value
At 30 November 2025
2,250
3,267
5,517
At 30 November 2024
2,500
3,630
6,130
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,388
-
Accruals
250
254
3,638
254
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A9 Construction Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
46,906
44,823
Long term interest bearing Inter-company Loan Original Loan £43,000. Interest paid on loan in term £963
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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