PLAN 9 LIMITED

Registered number: 04037969

	2025	2024
	£	£
Fixed assets	5,036	4,688

Current assets	40,215	39,153
Prepayments and accrued income	-	2,700
Creditors: Amounts Falling Due Within One Year	(18,579 )	(13,138 )

NET CURRENT ASSETS	21,636	28,715

TOTAL ASSETS LESS CURRENT LIABILITIES	26,672	33,403

Creditors: Amounts Falling Due After More Than One Year	(26,219 )	(31,644 )
Accruals and deferred income	(170 )	(214 )

NET ASSETS	283	1,545

CAPITAL AND RESERVES	283	1,545

Notes

1. General Information

PLAN 9 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04037969 . The registered office is 1 Mcdowall Road, London, SE5 9LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Daniel Evans

Director

29th April 2026