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Company No: 08591086 (England and Wales)

# NINETEEN NINETY THREE LTD

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

NINETEEN NINETY THREE LTD

## Unaudited Financial Statements

For the financial year ended 31 July 2025

Contents

NINETEEN NINETY THREE LTD

## COMPANY INFORMATION

For the financial year ended 31 July 2025
NINETEEN NINETY THREE LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 July 2025

DIRECTOR | C Howard

REGISTERED OFFICE | 18 The Hawthorns
| Tadley
| RG26 5FJ
| United Kingdom

COMPANY NUMBER | 08591086 (England and Wales)

ACCOUNTANT | Gravita Business Services II Limited
| Aldgate Tower
| 2 Leman Street
| London
| E1 8FA
| United Kingdom

NINETEEN NINETY THREE LTD

## BALANCE SHEET

As at 31 July 2025
NINETEEN NINETY THREE LTD

## BALANCE SHEET (continued)

As at 31 July 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 24 |  | 227
|  | 24 |  | 227
Current assets |  |  |  |
Debtors | 4 | 7,605 |  | 24,600
Cash at bank and in hand |  | 15,926 |  | 45,012
|  | 23,531 |  | 69,612
Creditors: amounts falling due within one year | 5 | ( 5,285) |  | ( 31,501)
Net current assets |  | 18,246 |  | 38,111
Total assets less current liabilities |  | 18,270 |  | 38,338
Net assets |  | 18,270 |  | 38,338
Capital and reserves |  |  |  |
Called-up share capital |  | 2 |  | 2
Profit and loss account |  | 18,268 |  | 38,336
Total shareholder's funds |  | 18,270 |  | 38,338

For the financial 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Nineteen Ninety Three Ltd (registered number: 08591086) were approved and authorised for issue by the Director on 09 March 2026. They were signed on its behalf by:

C Howard Director |

NINETEEN NINETY THREE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
NINETEEN NINETY THREE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Nineteen Ninety Three Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 18 The Hawthorns, Tadley, United Kingdom, RG26 5FJ.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes where applicable.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. | 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 August 2024 | 6,454 |  | 6,454
Disposals | ( 5,512) |  | ( 5,512)
At 31 July 2025 | 942 |  | 942
Accumulated depreciation |  |  |
At 01 August 2024 | 6,227 |  | 6,227
Charge for the financial year | 203 |  | 203
Disposals | ( 5,512) |  | ( 5,512)
At 31 July 2025 | 918 |  | 918
Net book value |  |  |
At 31 July 2025 | 24 |  | 24
At 31 July 2024 | 227 |  | 227

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 0 |  | 24,600
Other debtors | 7,605 |  | 0
| 7,605 |  | 24,600

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Trade creditors | 186 |  | 0
Taxation and social security | 3,098 |  | 28,573
Other creditors | 2,001 |  | 2,928
| 5,285 |  | 31,501

#### 6. Related party transactions

At the year end the company was owed £7,430 by (2024 - owed £116 to) the director, in respect of a loan bearing 2.25% interest. The loan was repaid within 9 months of the year end.