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Company Registration No. 07382752 (England and Wales)
A9 ARCHITECTURE LTD Unaudited accounts for the year ended 30 September 2025
A9 ARCHITECTURE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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A9 ARCHITECTURE LTD Company Information for the year ended 30 September 2025
Directors
ALAN GREEN DANIEL PILGRIM
Company Number
07382752 (England and Wales)
Registered Office
255 London Road Hadleigh Benfleet Essex 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 ARCHITECTURE LTD Accountants' report
Accountants' report to the board of directors of A9 ARCHITECTURE LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A9 ARCHITECTURE LTD for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A9 ARCHITECTURE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A9 ARCHITECTURE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A9 ARCHITECTURE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A9 ARCHITECTURE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A9 ARCHITECTURE LTD. You consider that A9 ARCHITECTURE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A9 ARCHITECTURE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR 9 February 2026
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A9 ARCHITECTURE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,226
8,446
Current assets
Debtors
5
49,735
95,758
Cash at bank and in hand
98,521
89,258
148,256
185,016
Creditors: amounts falling due within one year
6
(26,289)
(26,881)
Net current assets
121,967
158,135
Total assets less current liabilities
132,193
166,581
Creditors: amounts falling due after more than one year
7
(18,566)
(28,809)
Net assets
113,627
137,772
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
113,527
137,672
Shareholders' funds
113,627
137,772
For the year ending 30 September 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 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 of Directors and authorised for issue on 25 February 2026 and were signed on its behalf by
ALAN GREEN Director Company Registration No. 07382752
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A9 ARCHITECTURE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
A9 ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 07382752. The registered office is 255 London Road, Hadleigh, Benfleet, Essex, 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:
Plant & machinery
10% Reducing balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
10% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
695
4,495
6,757
11,947
Additions
511
749
1,655
2,915
At 30 September 2025
1,206
5,244
8,412
14,862
Depreciation
At 1 October 2024
70
1,590
1,841
3,501
Charge for the year
113
365
657
1,135
At 30 September 2025
183
1,955
2,498
4,636
Net book value
At 30 September 2025
1,023
3,289
5,914
10,226
At 30 September 2024
625
2,905
4,916
8,446
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A9 ARCHITECTURE LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
39,054
68,258
Deferred tax asset
338
177
Accrued income and prepayments
(1,147)
-
Other debtors
11,490
27,323
49,735
95,758
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,773
9,051
Trade creditors
2,462
710
Taxes and social security
4,411
13,898
Accruals
13,643
3,222
26,289
26,881
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,566
28,809
£28,809 HMRC Business Interruption Loan includes interest incurred in the term of £944
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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