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Spyder9 Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Spyder9 Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 7

Spyder9 Limited

Company Information

Director | A Baldwin

Registered Office | Suite 5 Corum 2 Crown Way Warmley Bristol BS30 8FJ

Registered Number | 14038300

Accountants | Verinder Powell Associates Limited Suite 5 Corum 2 Corum Office Park Crown Way Warmley Bristol BS30 8FJ

Spyder9 Limited

(Registration number: 14038300)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | - | 693
Current assets |  |  |
Debtors | 5 | 2,260 | 18,021
Cash at bank and in hand |  | 51 | 10,844
|  | 2,311 | 28,865
Creditors: Amounts falling due within one year | 6 | (4,773) | (8,505)
Net current (liabilities)/assets |  | (2,462) | 20,360
Net (liabilities)/assets |  | (2,462) | 21,053
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | (2,463) | 21,052
Shareholders' (deficit)/funds |  | (2,462) | 21,053

Spyder9 Limited

(Registration number: 14038300)
Balance Sheet as at 31 July 2025

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 April 2026

......................................... A Baldwin Director

Spyder9 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 5 Corum 2
Crown Way
Warmley
Bristol
BS30 8FJ

These financial statements were authorised for issue by the director on 12 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime). There have been no material departures from the Financial Reporting Standard 102 1A.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The financial statements are prepared in Pounds Sterling (£), and are rounded to the nearest pound.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
- the amount of revenue can be reliably measured;
- it is probable that future economic benefits will flow to the entity;
- and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Spyder9 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Asset class | Depreciation method and rate
Office equipment | 33% on straight line basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

Spyder9 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 August 2024 | 1,911 | 1,911
Additions | 256 | 256
Disposals | (2,167) | (2,167)
At 31 July 2025 | - | -
Depreciation
At 1 August 2024 | 1,218 | 1,218
Charge for the year | 582 | 582
Eliminated on disposal | (1,800) | (1,800)
At 31 July 2025 | - | -
Carrying amount
At 31 July 2025 | - | -
At 31 July 2024 | 693 | 693

5 | Debtors

| 2025 £ | 2024 £
Prepayments and accrued income | - | 18,021
Other debtors | 2,260 | -
| 2,260 | 18,021

6 | Creditors

Due within one year | Note | 2025 £ | 2024 £
Amounts owed to related parties | 7 | 2,583 | 1,564
Taxation and social security |  | - | 4,263
Accruals |  | 2,190 | 2,658
Other creditors |  | - | 20
|  | 4,773 | 8,505

Spyder9 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

7 | Related party transactions

Loans from related parties

2025 | Key management £ | Total £
At start of period | 1,564 | 1,564
Advanced | 20,302 | 20,302
Repaid | (19,283) | (19,283)
At end of period | 2,583 | 2,583

2024 | Key management £ | Total £
At start of period | 1,735 | 1,735
Advanced | 4,527 | 4,527
Repaid | (4,698) | (4,698)
At end of period | 1,564 | 1,564

Terms of loans from related parties

The loan from key management is interest free and repayable on demand.