9 Zones Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10279655

9 Zones Ltd

Filleted Unaudited Financial Statements

31 July 2025

9 Zones Ltd

Statement of Financial Position

31 July 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		11,445	10,210

Current assets

Debtors	6	1,378	–
Cash at bank and in hand		23,932	552
		--------	----
		25,310	552

Creditors: amounts falling due within one year	7	12,852		11,537
		--------		--------
Net current assets/(liabilities)			12,458	( 10,985)
			--------	--------
Total assets less current liabilities			23,903	( 775)

Creditors: amounts falling due after more than one year	8	3,250	7,150
		--------	-------
Net assets/(liabilities)		20,653	( 7,925)
		--------	-------

Capital and reserves

Called up share capital	1	1
Profit and loss account	20,652	( 7,926)
	--------	-------
Shareholders funds/(deficit)	20,653	( 7,925)
	--------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

9 Zones Ltd

Statement of Financial Position (continued)

31 July 2025

These financial statements were approved by the board of directors and authorised for issue on 8 January 2026 , and are signed on behalf of the board by:

Mr D De Lajonquiere
Director

Company registration number: 10279655

9 Zones Ltd

Notes to the Financial Statements

Year ended 31 July 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 129 Harefield Road, Uxbridge, UB8 1PN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Tangible assets

	Fixtures and fittings	Total
	£	£
Cost
At 1 August 2024	14,305	14,305
Additions	3,064	3,064
	--------	--------
At 31 July 2025	17,369	17,369
	--------	--------
Depreciation
At 1 August 2024	4,095	4,095
Charge for the year	1,829	1,829
	--------	--------
At 31 July 2025	5,924	5,924
	--------	--------
Carrying amount
At 31 July 2025	11,445	11,445
	--------	--------
At 31 July 2024	10,210	10,210
	--------	--------

6. Debtors

	2025	2024
	£	£
Other debtors	1,378	–
	-------	----

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	10,798	311
Social security and other taxes	116	398
Other creditors	1,938	10,828
	--------	--------
	12,852	11,537
	--------	--------

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	3,250	7,150
	-------	-------

9. Director's advances, credits and guarantees

10. Related party transactions

The company was under the control of Mr D De Lajonquiere throughout the current and previous year. Mr D De Lajonquiere is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.