SPK9 NAA Holdings Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 15246245

		31 July 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		250		250

			250		250
CURRENT ASSETS
Debtors	5	100		100

		100		100
Creditors: Amounts Falling Due Within One Year	6	(250 )		(250 )

NET CURRENT ASSETS (LIABILITIES)			(150 )		(150 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr N Pujara

Director

12 January 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

SPK9 NAA Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15246245 . The registered office is 101 Elstree Road, Bushey Heath, Bushey, England, WD23 4EG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting policies adopted are set below.

2.2. Going Concern Disclosure

The director has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The director has also pledged his financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 August 2024	250

As at 31 July 2025	250

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	250

As at 1 August 2024	250

5. Debtors

	31 July 2025	31 July 2024
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 July 2024
	£	£
Amounts owed to group undertakings	250	250

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SPK9 NAA Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Share Capital

	31 July 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	100	100

The nominal value per share is £1 and as at the year end, there are 70 Ordinary Shares, 10 Ordinary A Shares, 10 Ordinary B Shares, and 10 Ordinary C Shares in issue.

8. Related Party Transactions

The amount owed to SPK9 RNAA Investments Ltd, a partly owned subsidiary of the company, totalled £250 as at the year end, which is a current liability, interest free and repayable on demand.

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