9MP Freehold Limited
Unaudited Financial Statements
For the year ended 30 September 2025
Pages for Filing with Registrar
Company Registration No. 12783287 (England and Wales)
9MP Freehold Limited
Company Information
Directors
D A Guillebaud
E Doring Pinho Da Silva
G H H Cross
Company number
12783287
Registered office
Fawke Wood Cottage
Fawke Wood Road
Underriver
Sevenoaks
TN15 0SP
9MP Freehold Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
9MP Freehold Limited
Balance Sheet
As at 30 September 2025
Page 1
2025
2024
Notes
£
£
£
£
Fixed assets
Investment properties
3
43,151
43,151
Current assets
-
-
Creditors: amounts falling due within one year
4
(54,526)
(51,800)
Net current liabilities
(54,526)
(51,800)
Net liabilities
(11,375)
(8,649)
Capital and reserves
Profit and loss reserves
(11,375)
(8,649)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 May 2026 and are signed on its behalf by:
G H H Cross
Director
Company Registration No. 12783287
9MP Freehold Limited
Notes to the Financial Statements
For the year ended 30 September 2025
Page 2
1
Accounting policies
Company information

9MP Freehold Limited is a private company limited by guarantee incorporated in England and Wales. the registered office is Fawke Wood Cottage, Fawke Common, Underriver, Sevenoaks, Kent, United Kingdom, TN15 0SP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

The Directors have concluded that there is a reasonable expectation that the company has adequate resources to continue in operational existence for at least 12 months from the date of signing of these financial statements. The company therefore continues to adopt the going concern basis in preparing its financial statements.

1.3
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.5

Limited by guarantee

The company is limited by guarantee. The members shall be liable to contribute a sum not exceeding £1 each.

9MP Freehold Limited
Notes to the Financial Statements (Continued)
For the year ended 30 September 2025
Page 3
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Investment property
2025
£
Fair value
At 1 October 2024 and 30 September 2025
43,151

Investment property is comprised of freehold land measured at fair value. The fair value of the investment property has been arrived at on the basis of the initial cost of acquisition.

4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
54,526
51,800
5
Directors' transactions

Included within other creditors are loans due to Mr G.H.H. Cross, Mr E Doring Pinho da Silva and Mrs D Guillebaud, the directors of the company, of £22,755 (2024: £22,095), £9,483 (2024: £8,823) and £19,842 (2024: £19,182) respectively.

2025-09-30 2024-10-01 false false false CCH Software CCH Accounts Production 2026.100 No description of principal activity D A Guillebaud E Doring Pinho Da Silva G H H Cross 12783287 2024-10-01 2025-09-30 12783287 bus:Director1 2024-10-01 2025-09-30 12783287 bus:Director2 2024-10-01 2025-09-30 12783287 bus:Director3 2024-10-01 2025-09-30 12783287 bus:RegisteredOffice 2024-10-01 2025-09-30 12783287 2025-09-30 12783287 2024-09-30 12783287 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12783287 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12783287 core:RetainedEarningsAccumulatedLosses 2025-09-30 12783287 core:RetainedEarningsAccumulatedLosses 2024-09-30 12783287 2023-10-01 2024-09-30 12783287 2024-09-30 12783287 core:CurrentFinancialInstruments 2025-09-30 12783287 core:CurrentFinancialInstruments 2024-09-30 12783287 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12783287 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12783287 bus:FRS102 2024-10-01 2025-09-30 12783287 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12783287 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP