NINETEEN96 Limited Filleted Accounts Cover |  |

| NINETEEN96 Limited |
| Company No. 11660934 |
| Unaudited Accounts |
| 30 November 2025 |

NINETEEN96 Limited Balance Sheet Registrar |  |

at | 30 November 2025 |  |  |  |  |  |  |  |  |
Company No. | 11660934 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 451,643 |  |  |  | 449,102 |  |
Current assets |  | 74,702 |  |  |  | 68,480 |  |
Creditors: Amounts falling due within one year |  | (137,502) |  |  |  | (131,540) |  |
Net current liabilities |  | (62,800) |  |  |  | (63,060) |  |
Total assets less current liabilities |  | 388,843 |  |  |  | 386,042 |  |
Creditors: Amounts falling due after more than one year |  | (372,645) |  |  |  | (379,936) |  |
Accruals and deferred income |  | (32,626) |  |  |  | (24,651) |  |
|  |  |  |  |  | (16,428) |  |  |  | (18,545) |  |
Capital and reserves |  | (16,428) |  |  |  | (18,545) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| NINETEEN96 Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 11660934 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Suite 128 icentre |  |  |  |  |
| Howard Way |  |  |  |  |
| Newport Pagnell |  |  |  |  |
| MK16 9FX |  |  |  |  |
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 09 February 2026 and signed on its behalf by: |  |
C. Rishi - Director |  |  |  |  |  |

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