REGISTERED NUMBER: 07815218 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

NINEACRES CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D A Cassapi

REGISTERED OFFICE:

3 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

BUSINESS ADDRESS:

Nine Acres

Ashby Road

Stapleton

Leicestershire

LE9 8JE

REGISTERED NUMBER:

07815218 (England and Wales)

ACCOUNTANTS:

GKP (Ampthill) Limited

Chartered Accountants

3 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

FIXED ASSETS

Tangible assets

4

6,274

2,604

CURRENT ASSETS

Debtors

5

94,027

133,247

Cash at bank

23,249

32,340

117,276

165,587

CREDITORS

Amounts falling due within one year

6

(32,836

)

(71,542

)

NET CURRENT ASSETS

84,440

94,045

TOTAL ASSETS LESS CURRENT LIABILITIES

90,714

96,649

CREDITORS

Amounts falling due after more than one year

7

-

(1,500

)

NET ASSETS

90,714

95,149

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

90,614

95,049

SHAREHOLDERS' FUNDS

90,714

95,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2026 and were signed by:

D A Cassapi - Director

1.	STATUTORY INFORMATION

Nineacres Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102

"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the

provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have

been prepared under the historical cost convention.

Turnover

Turnover represents amounts receivable in respect of the sales of goods and services, excluding Value Added Tax.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation.

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

Plant and machinery - 25% straight line

Fixtures and fittings - 25% straight line

Computer equipment - 25% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 November 2024

4,000

310

4,904

9,214

Additions

5,750

-

-

5,750

Disposals

-

-

(1,858

)

(1,858

)

At 31 October 2025

9,750

310

3,046

13,106

DEPRECIATION

At 1 November 2024

4,000

309

2,301

6,610

Charge for year

1,318

-

762

2,080

Eliminated on disposal

-

-

(1,858

)

(1,858

)

At 31 October 2025

5,318

309

1,205

6,832

NET BOOK VALUE

At 31 October 2025

4,432

1

1,841

6,274

At 31 October 2024

-

1

2,603

2,604

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

9,760

50,535

Other debtors

768

767

Directors' current accounts

70,763

71,363

Taxation recoverable

12,736

10,582

94,027

133,247

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

1,500

3,000

Trade creditors

11

19,715

Corporation tax

15,774

41,999

VAT

6,001

5,020

Other creditors

7,680

-

Accruals and deferred income

1,870

1,808

32,836

71,542

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

-

1,500

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025

2024

£

£

D A Cassapi

Balance outstanding at start of year

71,363

55,319

Amounts advanced

-

16,044

Amounts repaid

(600

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

70,763

71,363

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D A Cassapi.